Company registration number 13644089 (England and Wales)
WILTSHIRE PLASTERING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
WILTSHIRE PLASTERING LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
48,109
58,600
Current assets
25,389
19,300
Creditors: amounts falling due within one year
(36,771)
(29,041)
Net current liabilities
(11,382)
(9,741)
Total assets less current liabilities
36,727
48,859
Creditors: amounts falling due after more than one year
(20,405)
(27,678)
Accruals and deferred income
(100)
Net assets
16,322
21,081
Capital and reserves
16,322
21,081
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
2
Wiltshire Plastering Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Wardens Flat, Elizabeth Lodge, Cedar Grove, Trowbridge, Wiltshire, United Kingdom, BA14 0HS.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
WILTSHIRE PLASTERING LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 November 2023 and are signed on its behalf by:
..............................................
Mr J Hardy
Director
Company registration number 13644089 (England and Wales)