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Registered number: 07053113

Kettering Plastering Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Kettering Plastering Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
D Cole
REGISTERED OFFICE
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07053113
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Kettering Plastering Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Kettering Plastering Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
CURRENT ASSETS
Debtors311,38612,818
Cash at bank and in hand3,9472,867
15,33315,685
CREDITORS: Amounts falling due within one year46,3115,975
NET CURRENT ASSETS9,0229,710
TOTAL ASSETS LESS CURRENT LIABILITIES9,0229,710
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account9,0219,709
SHAREHOLDERS' FUNDS9,0229,710
For the year ending 31/03/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/06/2023 and signed on their behalf by
.............................
D Cole
Director

Kettering Plastering Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-758
PAYE control11,38610,624
Directors current account-1,436
11,38612,818
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax5,1874,661
Directors current account79-
Trade creditors-294
Accruals1,0451,020
6,3115,975

Kettering Plastering Limited

5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
6. CONTROLLING PARTY
The company is controlled by Mr D Cole.
7. RELATED PARTY TRANSACTIONS
During the year, total dividends of £22,800 (2022- £19,000) were paid to the director.