3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05993543 2023-12-01 2024-11-30 05993543 2024-11-30 05993543 2023-11-30 05993543 2022-12-01 2023-11-30 05993543 2023-11-30 05993543 2022-11-30 05993543 bus:Director2 2023-12-01 2024-11-30 05993543 core:WithinOneYear 2024-11-30 05993543 core:WithinOneYear 2023-11-30 05993543 bus:Director1 2023-12-01 2024-11-30 05993543 bus:Micro-entities 2023-12-01 2024-11-30 05993543 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05993543 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 05993543 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05993543 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 05993543
AUTO SPRAY (MONMOUTH) LIMITED
Filleted Unaudited Financial Statements
30 November 2024
AUTO SPRAY (MONMOUTH) LIMITED
Statement of Financial Position
30 November 2024
2024
2023
£
£
Fixed assets
25,920
28,800
--------
--------
Current assets
67,472
53,515
Prepayments and accrued income
824
428
--------
--------
68,296
53,943
Creditors: amounts falling due within one year
( 43,519)
( 27,840)
--------
--------
Net current assets
24,777
26,103
--------
--------
Total assets less current liabilities
50,697
54,903
Accruals and deferred income
( 1,285)
( 1,245)
--------
--------
49,412
53,658
--------
--------
Capital and reserves
49,412
53,658
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 June 2025 , and are signed on behalf of the board by:
Mr A M Bone
Director
Company registration number: 05993543
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 4 Wyeside Commercial Centre, Hadnock Road, Monmouth, Monmouthshire, NP25 3QG.