S Alder Plastering Limited Filleted Accounts Cover
S Alder Plastering Limited
Company No. 09953736
Unaudited Accounts
19 June 2023
S Alder Plastering Limited Balance Sheet Registrar
at
19 June 2023
Company No.
09953736
2023
2022
£
£
Fixed assets
-6,616
Current assets
22,48517,694
Prepayments and accrued income
308308
Creditors: Amounts falling due within one year
(10,064)
(796)
Net current assets
12,72917,206
Total assets less current liabilities
12,72923,822
Accruals and deferred income
(998)
(999)
11,73122,823
Capital and reserves
11,731
22,823
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
4
4
3
General information
Its registered number is:
09953736
Its registered office is:
2 Stoneyhurst Avenue
Middlesbrough
TS5 4RE
For the period ended 19 June 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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.
The accounts were approved by the board of directors on 13 October 2023 and signed on its behalf by:
S. Alder - Director
S Alder Plastering Limited0995373619 June 202301 February 2022false13 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the period under review was . 099537362022-02-012023-06-19099537362023-06-19099537362022-01-3109953736core:WithinOneYear2023-06-1909953736core:WithinOneYear2022-01-31099537362021-02-012022-01-3109953736bus:RegisteredOffice2022-02-012023-06-19099537362022-02-0109953736bus:Micro-entities2022-02-012023-06-1909953736bus:FullAccounts2022-02-012023-06-1909953736bus:AuditExempt-NoAccountantsReport2022-02-012023-06-1909953736bus:Director12022-02-012023-06-1909953736bus:PrivateLimitedCompanyLtd2022-02-012023-06-19iso4217:GBPxbrli:pure