2 01/03/2022 28/02/2023 2023-02-28 true false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI650837 2022-03-01 2023-02-28 NI650837 2023-02-28 NI650837 2022-02-28 NI650837 2021-03-01 2022-02-28 NI650837 2022-02-28 NI650837 2021-02-28 NI650837 bus:RegisteredOffice 2022-03-01 2023-02-28 NI650837 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 NI650837 bus:Director1 2022-03-01 2023-02-28 NI650837 core:WithinOneYear 2023-02-28 NI650837 core:WithinOneYear 2022-02-28 NI650837 core:AfterOneYear 2023-02-28 NI650837 bus:Director1 2022-02-28 NI650837 bus:Director1 2023-02-28 NI650837 bus:Director1 2021-02-28 NI650837 bus:Director1 2022-02-28 NI650837 bus:Director1 2021-03-01 2022-02-28 NI650837 bus:Micro-entities 2022-03-01 2023-02-28 NI650837 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 NI650837 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 NI650837 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI650837 bus:FullAccounts 2022-03-01 2023-02-28
Company registration number: NI650837
Pro Plasterers Limited
Unaudited filleted financial statements
28 February 2023
Pro Plasterers Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Pro Plasterers Limited
Directors and other information
Director Mr Edwin Teague
Company number NI650837
Registered office 6 Meadowcroft
Dromore
Omagh
County Tyrone
BT78 3JA
Business address 6 Meadowcoft
Dromore
Omagh
County Tyrone
BT78 3JA
Accountants Crudden Dolan Limited
23-25 Darling Street
Enniskillen
County Fermanagh
BT74 7DP
Bankers Ulster Bank
14 High Street
Omagh
County Tyrone
BT78 1BJ
Pro Plasterers Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Pro Plasterers Limited
Year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pro Plasterers Limited for the year ended 28 February 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Pro Plasterers Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Pro Plasterers Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pro Plasterers Limited and its director as a body for our work or for this report.
It is your duty to ensure that Pro Plasterers 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 Pro Plasterers Limited. You consider that Pro Plasterers 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 Pro Plasterers 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.
Crudden Dolan Limited
Chartered Accountants & Registered Auditors
23-25 Darling Street
Enniskillen
County Fermanagh
BT74 7DP
4 August 2023
Pro Plasterers Limited
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 36,768 22,713
_______ _______
Current assets 52,199 28,495
Creditors: amounts falling due within one year ( 44,180) ( 38,882)
_______ _______
Net current assets/(liabilities) 8,019 ( 10,387)
_______ _______
Total assets less current liabilities 44,787 12,326
Creditors: amounts falling due after more than one year ( 19,649) -
Accruals and deferred income ( 1,325) ( 1,305)
_______ _______
Net assets 23,813 11,021
_______ _______
Capital and reserves 23,813 11,021
_______ _______
Notes to the financial statements
Pro Plasterers Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Edwin Teague ( 29,525) ( 3,334) 4,413 ( 28,446)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Edwin Teague ( 15,165) ( 18,571) 4,211 ( 29,525)
_______ _______ _______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 04 August 2023 , and are signed on behalf of the board by:
Mr Edwin Teague
Director
Company registration number: NI650837
The company is a private company limited by shares, registered in Northern Ireland.