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Company registration number: NI057299
K & P Plastering Ltd
Unaudited filleted financial statements
31 March 2023
K & P Plastering Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
K & P Plastering Ltd
Directors and other information
Directors Mr Paul McLarnon
Mrs Eileen McLarnon
Secretary Mrs Eileen McLarnon
Company number NI057299
Registered office 17 Whitepark Drive
Ballycastle
Co. Antrim
BT54 6WG
Business address 17 Whitepark Drive
Ballycastle
Co. Antrim
BT54 6WG
Accountant Mark Kilgore & Co.
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
Bankers Danske Bank
42 High Street
Antrim
Co. Antrim
BT41 4AP
K & P Plastering Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of K & P Plastering Ltd
Period ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of K & P Plastering Ltd for the period ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Chartered Accountants Ireland , I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of K & P Plastering Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of K & P Plastering Ltd and state those matters that we have agreed to state to the board of directors of K & P Plastering Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than K & P Plastering Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that K & P 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 K & P Plastering Ltd. You consider that K & P Plastering Ltd is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of K & P Plastering Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Mark Kilgore & Co.
Chartered Accountants
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
4 April 2023
K & P Plastering Ltd
Statement of financial position
31 March 2023
31/03/23 31/01/22
£ £
Fixed assets - 10,146
_______ _______
Current assets 22,922 87,362
Creditors: amounts falling due within one year ( 31,873) ( 85,635)
_______ _______
Net current (liabilities)/assets ( 8,951) 1,727
_______ _______
Total assets less current liabilities ( 8,951) 11,873
Accruals and deferred income ( 2,820) ( 10,604)
_______ _______
Net (liabilities)/assets ( 11,771) 1,269
_______ _______
Capital and reserves ( 11,771) 1,269
_______ _______
K & P Plastering Ltd
Period ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/03/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Paul McLarnon ( 35,756) 3,922 ( 31,834)
_______ _______ _______
Year ended 31/01/22
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Paul McLarnon ( 22,187) ( 13,569) ( 35,756)
_______ _______ _______
For the period ending 31 March 2023 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 period 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 04 April 2023 , and are signed on behalf of the board by:
Mr Paul McLarnon Mrs Eileen McLarnon
Director Director
Company registration number: NI057299
The company is a private company limited by shares, registered in Northern Ireland.