Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-01falseNo description of principal activity11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. NI062055 2022-04-01 2023-03-31 NI062055 2021-04-01 2022-03-31 NI062055 2023-03-31 NI062055 2022-03-31 NI062055 c:Director1 2022-04-01 2023-03-31 NI062055 d:CurrentFinancialInstruments 2023-03-31 NI062055 d:CurrentFinancialInstruments 2022-03-31 NI062055 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 NI062055 c:FullAccounts 2022-04-01 2023-03-31 NI062055 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI062055 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: NI062055










KP PLASTERING & BUILDING LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
KP PLASTERING & BUILDING LIMITED
REGISTERED NUMBER: NI062055

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
4,356
5,808

Current assets
1,451
1,311

Creditors: amounts falling due within one year
(5,694)
(8,378)

Net current liabilities
 
 
(4,243)
 
 
(7,067)

Total assets less current liabilities
113
(1,259)


Net assets/(liabilities)
113
(1,259)



Capital and reserves
113
(1,259)


Notes


General information

The company is a private company limited by shares. It is registered in Northern Ireland under the registration number NI062055. The address of the registered office is 29 Harbour Road, Portavogie, BT22 1EA.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 November 2023.




K Patton
Director

 
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