IRIS Accounts Production v23.3.0.418 05365542 director 1.4.22 31.3.23 31.3.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh053655422022-03-31053655422023-03-31053655422022-04-012023-03-31053655422021-03-31053655422021-04-012022-03-31053655422022-03-3105365542ns10:Originalns15:EnglandWales2022-04-012023-03-3105365542ns14:PoundSterlingns10:Original2022-04-012023-03-3105365542ns10:Originalns10:Director12022-04-012023-03-3105365542ns10:Original2022-04-012023-03-3105365542ns10:Original2023-03-3105365542ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3105365542ns10:Originalns10:Micro-entities2022-04-012023-03-3105365542ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3105365542ns10:Originalns10:FullAccounts2022-04-012023-03-3105365542ns10:Original2022-03-3105365542ns10:Originalns5:CurrentFinancialInstruments2023-03-3105365542ns10:Originalns5:CurrentFinancialInstruments2022-03-3105365542ns10:Originalns5:Non-currentFinancialInstruments2023-03-3105365542ns10:Originalns5:Non-currentFinancialInstruments2022-03-3105365542ns10:Originalns10:RegisteredOffice2022-04-012023-03-3105365542ns10:Original2021-04-012022-03-3105365542ns10:Original1ns10:Director12022-03-3105365542ns10:Original1ns10:Director12021-03-3105365542ns10:Original1ns10:Director12022-04-012023-03-3105365542ns10:Original1ns10:Director12021-04-012022-03-3105365542ns10:Original1ns10:Director12023-03-3105365542ns10:Original1ns10:Director12022-03-31
REGISTERED NUMBER: 05365542 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

FABER PLASTERING CONTRACTORS LIMITED

FABER PLASTERING CONTRACTORS LIMITED (REGISTERED NUMBER: 05365542)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023










Page

Balance Sheet 1


FABER PLASTERING CONTRACTORS LIMITED (REGISTERED NUMBER: 05365542)

BALANCE SHEET
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 7,198 9,534

CURRENT ASSETS 86,782 49,902

CREDITORS
Amounts falling due within one year (23,772 ) (15,514 )
NET CURRENT ASSETS 63,010 34,388
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,208

43,922

CREDITORS
Amounts falling due after more than one
year

35,327

43,278
NET ASSETS 34,881 644

CAPITAL AND RESERVES 34,881 644

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Faber Plastering Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05365542

Registered office: 5 Crescent East
Thornton Cleveleys
Lancashire
FY5 3LJ

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
Mr C B Faber
Balance outstanding at start of year (3,880 ) 1,815
Amounts advanced 36,214 23,305
Amounts repaid (35,000 ) (29,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,666 ) (3,880 )

FABER PLASTERING CONTRACTORS LIMITED (REGISTERED NUMBER: 05365542)

BALANCE SHEET - continued
31 March 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 10 November 2023 and were signed by:





Mr C B Faber - Director