1 1 SO Painting And Decorating Ltd. 08230810 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of painting and decorating services. Digita Accounts Production Advanced 6.30.9574.0 true 08230810 2023-10-01 2024-09-30 08230810 2024-09-30 08230810 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08230810 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 08230810 bus:Micro-entities 2023-10-01 2024-09-30 08230810 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08230810 bus:FilletedAccounts 2023-10-01 2024-09-30 08230810 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08230810 bus:RegisteredOffice 2023-10-01 2024-09-30 08230810 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 08230810 bus:Director1 2023-10-01 2024-09-30 08230810 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08230810 bus:Agent1 2023-10-01 2024-09-30 08230810 countries:UnitedKingdom 2023-10-01 2024-09-30 08230810 2022-10-01 2023-09-30 08230810 2023-09-30 08230810 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 08230810 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 08230810

SO Painting And Decorating Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

SO Painting And Decorating Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SO Painting And Decorating Ltd.

Company Information

Directors

Sam Oldendorp

Sarah Christine Oldendorp

Company secretary

Sarah Christine Oldendorp

Registered office

20 Albion Avenue
Blackpool
FY3 8NA

Accountants

Rawcliffe & Co Limited Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

SO Painting And Decorating Ltd.

(Registration number: 08230810)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

16,175

18,400

Current assets

1,152

3,343

Prepayments and accrued income

471

481

Creditors: Amounts falling due within one year

(6,909)

(6,808)

Net current liabilities

(5,286)

(2,984)

Total assets less current liabilities

10,889

15,416

Creditors: Amounts falling due after more than one year

(10,002)

(13,957)

Accruals and deferred income

(828)

(1,446)

 

59

13

Capital and reserves

59

13

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
20 Albion Avenue
Blackpool
FY3 8NA

These financial statements were authorised for issue by the Board on 18 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 June 2025 and signed on its behalf by:
 

 

SO Painting And Decorating Ltd.

(Registration number: 08230810)
Balance Sheet as at 30 September 2024

.........................................
Sam Oldendorp
Director