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Registered Number: 09948188
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 May 2023

for

D6 PLASTERING LTD

Director Damian Barrett
Registered Number 09948188
Registered Office 36 Middle Furlong
Didcot
Oxfordshire
OX11 7SL
Accountants Strata Accountants Limited
Milton Park Innovation Centre
99 Park Drive
Abingdon
OX14 4RY
1
  2023   2022
    £ £   £ £
Fixed assets   52,760      24,193 
Current assets 30,054      31,639   
Prepayments and accrued income     285   
Creditors: amount falling due within one year (21,696)     (22,749)  
Net current assets   8,358      9,175 
Total assets less current liabilities   61,118      33,368 
Creditors: amount falling due after more than one year   (59,453)     (32,031)
Accruals and deferred income       (830)
Net assets   1,665      507 
 

         
Capital and reserves   1,665      507 
 
NOTES TO THE ACCOUNTS

General Information
D6 Plastering Ltd is a private company, limited by shares, registered in England and Wales, registration number 09948188, registration address 36 Middle Furlong, Didcot, Oxfordshire, OX11 7SL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 3).


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 August 2023 and were signed by:


--------------------------------
Damian Barrett
Director
2