N&G Plastering Ltd Filleted Accounts Cover
N&G Plastering Ltd
Company No. 11301959
Information for Filing with The Registrar
30 April 2023
N&G Plastering Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 April 2023.
Principal activities
The principal activity of the company during the year under review was plastering.
Director
The Director who served at any time during the year was as follows:
G. Bruja
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
G. Bruja
Director
30 April 2023
N&G Plastering Ltd Balance Sheet Registrar
at
30 April 2023
Company No.
11301959
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
7,2009,600
7,2009,600
Current assets
Cash at bank and in hand
8773,894
8773,894
Creditors: Amount falling due within one year
5
(12,389)
(13,075)
Net current liabilities
(11,512)
(9,181)
Total assets less current liabilities
(4,312)
419
Creditors: Amounts falling due after more than one year
6
(34,374)
(45,326)
Net liabilities
(38,686)
(44,907)
Capital and reserves
Called up share capital
1010
Profit and loss account
7
(38,696)
(44,917)
Total equity
(38,686)
(44,907)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 April 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 April 2023
And signed on its behalf by:
G. Bruja
Director
30 April 2023
N&G Plastering Ltd Notes to the Accounts Registrar
for the year ended 30 April 2023
1
General information
Its registered number is: 11301959
Its registered office is:
19 Sylvia Avenue
Hutton
Brentwood
CM13 2HP
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Motor vehicles
Total
£
£
Cost or revaluation
At 1 May 2022
12,00012,000
At 30 April 2023
12,00012,000
Depreciation
At 1 May 2022
2,4002,400
Charge for the year
2,4002,400
At 30 April 2023
4,8004,800
Net book values
At 30 April 2023
7,2007,200
At 30 April 2022
9,600
9,600
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Loans from directors
7,7126,890
Other creditors
4,6776,185
12,38913,075
6
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
34,37445,326
34,37445,326
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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