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Company Registration No. 14518251 (England and Wales)
COLOUR SPRAYING LTD Unaudited accounts for the year ended 30 November 2024
COLOUR SPRAYING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COLOUR SPRAYING LTD Company Information for the year ended 30 November 2024
Directors
Marcin Pawel Kwasny Marcin Kwasny
Company Number
14518251 (England and Wales)
Registered Office
283 Great West Road Hounslow Middlesex TW5 0DE England
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COLOUR SPRAYING LTD Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
4,350
6,525
Current assets
Debtors
5
33,108
53,466
Cash at bank and in hand
(75)
15,838
33,033
69,304
Creditors: amounts falling due within one year
6
5,285
(46,280)
Net current assets
38,318
23,024
Net assets
42,668
29,549
Capital and reserves
Called up share capital
1
1
Profit and loss account
42,667
29,548
Shareholders' funds
42,668
29,549
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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2025 and were signed on its behalf by
Marcin Pawel Kwasny Director Company Registration No. 14518251
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COLOUR SPRAYING LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
COLOUR SPRAYING LTD is a private company, limited by shares, registered in England and Wales, registration number 14518251. The registered office is 283 Great West Road, Hounslow, Middlesex, TW5 0DE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2023
8,700
At 30 November 2024
8,700
Depreciation
At 1 December 2023
2,175
Charge for the year
2,175
At 30 November 2024
4,350
Net book value
At 30 November 2024
4,350
At 30 November 2023
6,525
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
33,108
39,724
Other debtors
-
13,742
33,108
53,466
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COLOUR SPRAYING LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
(12,933)
360
Other creditors
20,951
9,428
Loans from directors
(13,303)
36,492
(5,285)
46,280
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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