2Refinish Limited 31/01/2023 iXBRL

2Refinish Limited 31/01/2023 iXBRL

2REFINISH LIMITED - Company Information

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2 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12398198 2022-02-01 2023-01-31 12398198 2023-01-31 12398198 2021-02-01 2022-01-31 12398198 2022-01-31 12398198 bus:Director1 2022-02-01 2023-01-31 12398198 core:WithinOneYear 2023-01-31 12398198 core:WithinOneYear 2022-01-31 12398198 core:AfterOneYear 2023-01-31 12398198 core:AfterOneYear 2022-01-31 12398198 bus:Director1 2022-01-31 12398198 bus:Director1 2023-01-31 12398198 bus:Director1 2021-01-31 12398198 bus:Director1 2022-01-31 12398198 bus:Director1 2021-02-01 2022-01-31 12398198 bus:Micro-entities 2022-02-01 2023-01-31 12398198 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 12398198 bus:FullAccounts 2022-02-01 2023-01-31 12398198 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-02-01 2023-01-31 12398198 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Company registration number: 12398198
2Refinish Limited
Unaudited filleted financial statements
for the Year ended
31 January 2023
2Refinish Limited
Contents
Balance sheet and notes to the financial statements
2Refinish Limited
Balance sheet
31 January 2023
2023 2022
£ £ £ £
Fixed assets 26,592 30,209
_______ _______
Current assets 98,790 113,286
Prepayments and accrued income 879 -
_______ _______
99,669 113,286
Creditors: amounts falling due within one year ( 43,308) ( 54,820)
_______ _______
Net current assets 56,361 58,466
_______ _______
Total assets less current liabilities 82,953 88,675
Creditors: amounts falling due after more than one year ( 25,834) ( 35,833)
Accruals and deferred income ( 2,200) -
_______ _______
Net assets 54,919 52,842
_______ _______
Capital and reserves 54,919 52,842
_______ _______
Notes to the financial statements
2Refinish Limited
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 5 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
( 9,389) 17,193 ( 2,312) 5,492
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
( 46,843) 37,454 - ( 9,389)
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
3. Transition to FRS 105
These are the first financial statements that are prepared under FRS 105. The previous financial statements were prepared in accordance with FRS 102 1A. The date of transition to FRS105 is 1 February 2020.There are no transitional adjustments.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 14 April 2023 , and are signed on behalf of the board by:
Mr Simon Norman
Director
Company registration number: 12398198
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 10 Greenfields Bus. Park, Wheatfield Way, Hinckley, Leicestershire, LE10 1BB.