1 April 2022 v2023.27.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP075488632022-04-012023-03-31075488632023-03-31075488632022-03-3107548863core:WithinOneYear2023-03-3107548863core:WithinOneYear2022-03-3107548863bus:RegisteredOffice2022-04-012023-03-31075488632021-04-012022-03-3107548863bus:Director12022-04-012023-03-310754886312022-04-012023-03-3107548863countries:EnglandWales2022-04-012023-03-3107548863bus:AuditExemptWithAccountantsReport2022-04-012023-03-3107548863bus:PrivateLimitedCompanyLtd2022-04-012023-03-3107548863bus:Micro-entities2022-04-012023-03-3107548863bus:FullAccounts2022-04-012023-03-31
Company registration number:
07548863
Scott Maynard Plastering Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Scott Maynard Plastering Limited
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
18,679
 
21,155
 
   
Current assets
22,625
 
24,938
 
Prepayments and accrued income
221
 
275
 
Creditors: amounts falling due within one year
(67
)
(12,409
)
Net current assets
22,779
 
12,804
 
Total assets less current liabilities
41,458
 
33,959
 
Accruals and deferred income
(1,170
)
(1,110
)
Net assets
40,288
 
32,849
 
   
Capital and reserves
40,288
 
32,849
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
37 Downsview Crescent
,
Manor Park
,
Uckfield
,
East Sussex
,
TN22 1UA
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2
).
For the year ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 November 2023
, and are signed on behalf of the board by:
Mr Scott Maynard
Director
Company registration number:
07548863