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REGISTERED NUMBER: 05758726 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2023

FOR

THOMAS PLASTERING CONTRACTORS LIMITED

THOMAS PLASTERING CONTRACTORS LIMITED (BY SHARES) (REGISTERED NUMBER: 05758726)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 4

THOMAS PLASTERING CONTRACTORS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2023







DIRECTOR: D P Thomas





SECRETARY: Mrs J M Thomas





REGISTERED OFFICE: Kingsland House
39 Abbey Foregate
Shrewsbury
Shropshire
SY2 6BL





REGISTERED NUMBER: 05758726 (England and Wales)





ACCOUNTANTS: D.R.E. & Co. Limited
Chartered Accountants
Kingsland House
39 Abbey Foregate
Shrewsbury
Shropshire
SY2 6BL

THOMAS PLASTERING CONTRACTORS LIMITED (BY SHARES) (REGISTERED NUMBER: 05758726)

BALANCE SHEET
5 APRIL 2023

5.4.23 5.4.22
£    £    £    £   
FIXED ASSETS 6,368 7,084

CURRENT ASSETS 7,045 7,800

CREDITORS
Amounts falling due within one year (6,181 ) (6,990 )
NET CURRENT ASSETS 864 810
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,232

7,894

CREDITORS
Amounts falling due after more than one
year

(4,086

)

(5,635

)

ACCRUALS AND DEFERRED INCOME (2,370 ) (2,070 )
NET ASSETS 776 189

CAPITAL AND RESERVES 776 189

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2023 and 5 April 2022:

5.4.23 5.4.22
£    £   
D P Thomas
Balance outstanding at start of year 3,128 -
Amounts advanced 2,914 3,128
Amounts repaid (3,128 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,914 3,128

The overdrawn loan account was repaid within 9 months of the accounting year end.



THOMAS PLASTERING CONTRACTORS LIMITED (BY SHARES) (REGISTERED NUMBER: 05758726)

BALANCE SHEET - continued
5 APRIL 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 20 October 2023 and were signed by:





D P Thomas - Director


CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
THOMAS PLASTERING CONTRACTORS LIMITED (BY SHARES)

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Thomas Plastering Contractors Limited for the year ended 5 April 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Thomas Plastering Contractors Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Thomas Plastering Contractors Limited and state those matters that we have agreed to state to the director of Thomas Plastering Contractors Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thomas Plastering Contractors Limited and its director for our work or for this report.

It is your duty to ensure that Thomas Plastering Contractors Limited 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 profit of Thomas Plastering Contractors Limited. You consider that Thomas Plastering Contractors 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 financial statements of Thomas Plastering Contractors 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 financial statements.






D.R.E. & Co. Limited
Chartered Accountants
Kingsland House
39 Abbey Foregate
Shrewsbury
Shropshire
SY2 6BL


27 October 2023