Company Registration No. 11313734 (England and Wales)
M SHEPHERD PLASTERING AND RENDERING SERVICES LTD
Unaudited accounts
for the period from 1 May 2023 to 31 October 2023
M SHEPHERD PLASTERING AND RENDERING SERVICES LTD
Unaudited accounts
Contents
M SHEPHERD PLASTERING AND RENDERING SERVICES LTD
Company Information
for the period from 1 May 2023 to 31 October 2023
Company Number
11313734 (England and Wales)
Registered Office
145 Wycliffe Avenue
Newcastle upon Tyne
Tyne & Wear
NE3 4QU
England
Accountants
Scott Accountancy Services
119 Lanchester Avenue
Gateshead
Tyne & Wear
NE9 7AN
M SHEPHERD PLASTERING AND RENDERING SERVICES LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
23,190
23,547
Creditors: amounts falling due within one year
(18,098)
(8,114)
Net current assets
5,223
16,657
Total assets less current liabilities
5,223
23,567
Creditors: amounts falling due after more than one year
-
(15,167)
Called up share capital
2
2
Profit and loss account
5,221
8,398
Shareholders' funds
5,223
8,400
For the period ending 31 October 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 3 November 2023 and were signed on its behalf by
Mark Shepherd
Director
Company Registration No. 11313734
M SHEPHERD PLASTERING AND RENDERING SERVICES LTD
Notes to the Accounts
for the period from 1 May 2023 to 31 October 2023
M SHEPHERD PLASTERING AND RENDERING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11313734. The registered office is 145 Wycliffe Avenue , Newcastle upon Tyne , Tyne & Wear, NE3 4QU, England. The company is in the process of being wound up.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
15% Reducing Balance
Motor vehicles
25% Reducing Balance
The director has decided to close the business as of 31 October due to family circumstances.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
13,159
4,500
17,659
Disposals
(13,159)
(4,500)
(17,659)
At 1 May 2023
7,318
3,431
10,749
On disposals
(7,318)
(3,431)
(10,749)
At 30 April 2023
5,841
1,069
6,910
M SHEPHERD PLASTERING AND RENDERING SERVICES LTD
Notes to the Accounts
for the period from 1 May 2023 to 31 October 2023
5
Debtors
31/10/2023
30/04/2023
Amounts falling due within one year
Accrued income and prepayments
131
224
6
Creditors: amounts falling due within one year
31/10/2023
30/04/2023
Bank loans and overdrafts
18,667
7,000
Taxes and social security
(569)
1,114
7
Creditors: amounts falling due after more than one year
31/10/2023
30/04/2023
8
Average number of employees
During the period the average number of employees was 1 (30/04/2023: 3).