Spray-Tec (Sheffield) Ltd Filleted Accounts Cover
Spray-Tec (Sheffield) Ltd
Company No. 05403044
Unaudited Accounts
31 August 2024
Spray-Tec (Sheffield) Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
05403044
2024
2023
£
£
Fixed assets
81,31385,247
Current assets
31,33017,489
Creditors: Amounts falling due within one year
(34,351)
(16,065)
Net current assets
(3,021)
1,424
Total assets less current liabilities
78,29286,671
Creditors: Amounts falling due after more than one year
(61,108)
(74,556)
Accruals and deferred income
11
17,18512,116
Capital and reserves
17,185
12,116
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
General information
Spray-Tec (Sheffield) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05403044
Its registered office is:
Unit 25, Lion Park
Holbrook Industrial Est
Halfway
Sheffield
S20 3GH
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 May 2025 and signed on its behalf by:
T. Miller - Director
Spray-Tec (Sheffield) Ltd0540304431 August 202401 September 2023false16 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Maintenance & Repairs of Motor Vehicles. 054030442023-09-012024-08-31054030442024-08-31054030442023-08-3105403044core:WithinOneYear2024-08-3105403044core:WithinOneYear2023-08-3105403044core:AfterOneYear2024-08-3105403044core:AfterOneYear2023-08-31054030442022-09-012023-08-3105403044countries:UnitedKingdom2023-09-012024-08-3105403044bus:RegisteredOffice2023-09-012024-08-31054030442023-09-0105403044bus:Micro-entities2023-09-012024-08-3105403044bus:FullAccounts2023-09-012024-08-3105403044bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3105403044bus:Director12023-09-012024-08-3105403044bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure