Registered number
06510408
MCDONNELL PLASTERING & DECORATING LIMITED
Filleted Accounts
31 March 2023
MCDONNELL PLASTERING & DECORATING LIMITED
Registered number: 06510408
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 3,194 4,260
Current assets 2,567 2,510
Creditors: amounts falling due within one year (4,428) (5,101)
Net current liabilities (1,861) (2,591)
Total assets less current liabilities 1,333 1,669
Accruals and deferred income (650) (650)
Net assets 683 1,019
Capital and reserves 683 1,019
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Firs,Platt House Lane,Wrotham,Sevenoaks,Kent TN15 7LX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Patrick McDonnell
Director
Approved by the board on 6 November 2023
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