D.F. Plastering & Building Limited Filleted Accounts Cover
D.F. Plastering & Building Limited
Company No. 13866033
Unaudited Accounts
31 January 2023
D.F. Plastering & Building Limited Directors Report Registrar
The Director presents his report and accounts for the period ended 31 January 2023.
Principal activities
The principal activity of the company during the period under review was plastering.
Director
The Director who served during the period was as follows:
D. Fawcett
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
........................................................................................................
D. Fawcett
Director
06 October 2023
D.F. Plastering & Building Limited Balance Sheet Registrar
at
31 January 2023
Company No.
13866033
2023
£
Current assets
3,152
Creditors: Amounts falling due within one year
(2,575)
Net current assets
577
Total assets less current liabilities
577
Accruals and deferred income
(576)
1
Capital and reserves
1
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 (March 2018).
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Its registered number is:
13866033
Its registered office is:
5b Eagle Road
Quarry Hill
Ilkeston
England
DE7 4RB
For the period ended 31 January 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 06 October 2023 and signed on its behalf by:
D. Fawcett - Director
D.F. Plastering & Building Limited1386603331 January 202323 January 2022false06 October 2023BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the period under review was plastering. 138660332022-01-232023-01-31138660332023-01-3113866033core:WithinOneYear2023-01-3113866033bus:RegisteredOffice2022-01-232023-01-31138660332022-01-2313866033bus:Micro-entities2022-01-232023-01-3113866033bus:FullAccounts2022-01-232023-01-3113866033bus:AuditExempt-NoAccountantsReport2022-01-232023-01-3113866033bus:Director12022-01-232023-01-3113866033bus:PrivateLimitedCompanyLtd2022-01-232023-01-31iso4217:GBPxbrli:pure