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Company registration number: NI064792
Mastercraft Plastering Ltd
Unaudited filleted financial statements
31 May 2022
Mastercraft Plastering Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Mastercraft Plastering Ltd
Directors and other information
Directors Bosco Farren
Secretary Dana Farren
Company number NI064792
Registered office 35 Munalohug Road
Ballyhargan
Dungiven
Co. Derry
BT47 4PS
Accountants PFS Accountants and Auditors Limited
122 Main Street
Dungiven
Derry
BT47 4LG
Bankers Ulster Bank
83 Main Street
Dungiven
Co Derry
BT47 4LE
Mastercraft Plastering Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Mastercraft Plastering Ltd
Year ended 31 May 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mastercraft Plastering Ltd for the year ended 31 May 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Mastercraft Plastering Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mastercraft Plastering Ltd and state those matters that we have agreed to state to the board of directors of Mastercraft Plastering Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mastercraft Plastering Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Mastercraft Plastering Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Mastercraft Plastering Ltd. You consider that Mastercraft Plastering Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Mastercraft Plastering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PFS Accountants and Auditors Limited
Chartered certified accountants
122 Main Street
Dungiven
Derry
BT47 4LG
30 August 2022
Mastercraft Plastering Ltd
Statement of financial position
31 May 2022
2022 2021
£ £
Fixed assets 394 4,272
_______ _______
Current assets 6,872 13,207
Creditors: amounts falling due within one year ( 3,309) ( 6,827)
_______ _______
Net current assets 3,563 6,380
_______ _______
Total assets less current liabilities 3,957 10,652
Creditors: amounts falling due after more than one year - ( 1,339)
Provisions for liabilities ( 75) ( 812)
Accruals and deferred income ( 890) ( 1,132)
_______ _______
Net assets 2,992 7,369
_______ _______
Capital and reserves 2,992 7,369
_______ _______
Notes to the financial statements
Mastercraft Plastering Ltd
Year ended 31 May 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2021: 3 ).
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 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 30 August 2022 , and are signed on behalf of the board by:
Bosco Farren
Director
Company registration number: NI064792
The company is a private company limited by shares, registered in Northern Ireland.