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REGISTERED NUMBER: 10564198 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

JP PLASTERING LIMITED

JP PLASTERING LIMITED (REGISTERED NUMBER: 10564198)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JP PLASTERING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTORS: Mr J D Peel
Mrs V Peel





REGISTERED OFFICE: 18 Sheridan Way
Pudsey
Leeds
West Yorkshire
LS28 9NU





REGISTERED NUMBER: 10564198 (England and Wales)





ACCOUNTANTS: Tasker Accounting Services Limited
3 Feast Field
Horsforth
Leeds
West Yorkshire
LS18 4TJ

JP PLASTERING LIMITED (REGISTERED NUMBER: 10564198)

BALANCE SHEET
31 JANUARY 2023

31.1.23 31.1.22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,204 1,680

CURRENT ASSETS
Debtors 5 32,624 42,464
Cash at bank 11,890 709
44,514 43,173
CREDITORS
Amounts falling due within one year 6 12,880 6,838
NET CURRENT ASSETS 31,634 36,335
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,838

38,015

CREDITORS
Amounts falling due after more than one
year

7

21,451

23,377
NET ASSETS 11,387 14,638

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 11,287 14,538
11,387 14,638

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JP PLASTERING LIMITED (REGISTERED NUMBER: 10564198)

BALANCE SHEET - continued
31 JANUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2023 and were signed on its behalf by:





Mr J D Peel - Director


JP PLASTERING LIMITED (REGISTERED NUMBER: 10564198)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1. STATUTORY INFORMATION

JP Plastering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

JP PLASTERING LIMITED (REGISTERED NUMBER: 10564198)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
At 1 February 2022
and 31 January 2023 4,261 1,567 5,828
DEPRECIATION
At 1 February 2022 2,756 1,392 4,148
Charge for year 301 175 476
At 31 January 2023 3,057 1,567 4,624
NET BOOK VALUE
At 31 January 2023 1,204 - 1,204
At 31 January 2022 1,505 175 1,680

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£ £
Trade debtors 552 -
Other debtors 32,072 42,464
32,624 42,464

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£ £
Bank loans and overdrafts 1,925 1,624
Trade creditors 30 528
Taxation and social security 8,548 4,081
Other creditors 2,377 605
12,880 6,838

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.23 31.1.22
£ £
Bank loans 21,451 23,377

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 12,147 14,714

JP PLASTERING LIMITED (REGISTERED NUMBER: 10564198)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£ £
Mr J D Peel and Mrs V Peel
Balance outstanding at start of year 37,717 13,912
Amounts advanced 37,682 41,449
Amounts repaid (48,074 ) (17,644 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 27,325 37,717