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REGISTERED NUMBER: 11218661 (England and Wales)














Unaudited Financial Statements

for the Year Ended 28 February 2023

for

R.B.Plastering Contractors Ltd

R.B.Plastering Contractors Ltd (Registered number: 11218661)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R.B.Plastering Contractors Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: R P Birdsey





REGISTERED OFFICE: 63 Walnut Avenue
Weaverham
Northwich
Cheshire
CW8 3EB





REGISTERED NUMBER: 11218661 (England and Wales)





ACCOUNTANTS: Emmerson Accountancy Ltd
Atlantic Business Centre
Atlantic Street
Altrincham
Cheshire
WA14 5NQ

R.B.Plastering Contractors Ltd (Registered number: 11218661)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,575 1,216

CURRENT ASSETS
Debtors 5 2,593 10,774
Cash at bank 233 26,680
2,826 37,454
CREDITORS
Amounts falling due within one year 6 16,394 5,074
NET CURRENT (LIABILITIES)/ASSETS (13,568 ) 32,380
TOTAL ASSETS LESS CURRENT
LIABILITIES

7

33,596

CREDITORS
Amounts falling due after more than one
year

7

-

37,000
NET ASSETS/(LIABILITIES) 7 (3,404 )

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 6 (3,405 )
SHAREHOLDERS' FUNDS 7 (3,404 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

R.B.Plastering Contractors Ltd (Registered number: 11218661)

Balance Sheet - continued
28 February 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 November 2023 and were signed by:





R P Birdsey - Director


R.B.Plastering Contractors Ltd (Registered number: 11218661)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

R.B.Plastering Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

R.B.Plastering Contractors Ltd (Registered number: 11218661)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2022 286 2,450 520 3,256
Additions - 17,638 - 17,638
Disposals - (2,450 ) - (2,450 )
At 28 February 2023 286 17,638 520 18,444
DEPRECIATION
At 1 March 2022 137 1,675 228 2,040
Charge for year 22 4,409 73 4,504
Eliminated on disposal - (1,675 ) - (1,675 )
At 28 February 2023 159 4,409 301 4,869
NET BOOK VALUE
At 28 February 2023 127 13,229 219 13,575
At 28 February 2022 149 775 292 1,216

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Other debtors 2,593 10,774

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts - 1,092
Hire purchase contracts 12,730 -
Tax 3,714 3,502
Social security and other taxes (823 ) -
Accrued expenses 773 480
16,394 5,074

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.23 28.2.22
£    £   
Other loans - 1-2 years - 37,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
1 Ordinary 1 1 1

R.B.Plastering Contractors Ltd (Registered number: 11218661)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

9. RESERVES
Retained
earnings
£   

At 1 March 2022 (3,405 )
Profit for the year 9,771
Dividends (6,360 )
At 28 February 2023 6