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Company Registration No. 11587313 (England and Wales)
South Oxfordshire Plastering Limited Unaudited accounts for the year ended 30 September 2023
South Oxfordshire Plastering Limited Unaudited accounts Contents
Page
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South Oxfordshire Plastering Limited Company Information for the year ended 30 September 2023
Director
Mr Gordon Daly
Company Number
11587313 (England and Wales)
Registered Office
54 SLADE ROAD DIDCOT OX11 7AT UNITED KINGDOM
Accountants
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT
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South Oxfordshire Plastering Limited Accountants' report
Accountants' report to the director of South Oxfordshire Plastering Limited on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of South Oxfordshire Plastering Limited for the year ended 30 September 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of South Oxfordshire Plastering Limited, as a body, in accordance with the terms of our engagement letter dated 30 November 2018. Our work has been undertaken solely to prepare for your approval the accounts of South Oxfordshire Plastering Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than South Oxfordshire Plastering Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that South Oxfordshire Plastering Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of South Oxfordshire Plastering Limited. You consider that South Oxfordshire Plastering Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of South Oxfordshire Plastering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT 17 October 2023
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South Oxfordshire Plastering Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,624 
6,165 
Current assets
Debtors
6,765 
7,257 
Cash at bank and in hand
27,963 
17,635 
34,728 
24,892 
Creditors: amounts falling due within one year
(10,194)
(9,258)
Net current assets
24,534 
15,634 
Net assets
29,158 
21,799 
Capital and reserves
Profit and loss account
29,158 
21,799 
Shareholders' funds
29,158 
21,799 
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2023 and were signed on its behalf by
Mr Gordon Daly Director Company Registration No. 11587313
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South Oxfordshire Plastering Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
South Oxfordshire Plastering Limited is a private company, limited by shares, registered in England and Wales, registration number 11587313. The registered office is 54 SLADE ROAD, DIDCOT, OX11 7AT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
7,795 
9,304 
17,099 
At 30 September 2023
7,795 
9,304 
17,099 
Depreciation
At 1 October 2022
4,575 
6,359 
10,934 
Charge for the year
805 
736 
1,541 
At 30 September 2023
5,380 
7,095 
12,475 
Net book value
At 30 September 2023
2,415 
2,209 
4,624 
At 30 September 2022
3,220 
2,945 
6,165 
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South Oxfordshire Plastering Limited Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,765 
7,257 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,686 
4,129 
Loans from directors
2,308 
3,929 
Accruals
1,200 
1,200 
10,194 
9,258 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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