DANIEL'S PLASTERING LTD Filleted Accounts Cover
DANIEL'S PLASTERING LTD
Company No. 13211609
Unaudited Accounts
28 February 2023
DANIEL'S PLASTERING LTD Directors Report Registrar
The Director presents his report and accounts for the year ended 28 February 2023.
Principal activities
The principal activity of the company during the year under review was Plastering.
Director
The Director who served during the year was as follows:
A. KOLECI
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. KOLECI
Director
07 February 2024
DANIEL'S PLASTERING LTD Balance Sheet Registrar
at
28 February 2023
Company No.
13211609
2023
2022
£
£
Fixed assets
16,20021,600
Current assets
46,25916,685
Creditors: Amounts falling due within one year
(12,240)
(14,841)
Net current assets
34,0191,844
Total assets less current liabilities
50,21923,444
50,21923,444
Capital and reserves
50,219
23,444
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
General information
Its registered number is:
13211609
Its registered office is:
8 Gresham Close
Luton
England
LU2 9HJ
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 February 2024 and signed on its behalf by:
A. KOLECI - Director
DANIEL'S PLASTERING LTD1321160928 February 202301 March 2022false07 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Plastering. 132116092022-03-012023-02-28132116092023-02-28132116092022-02-2813211609core:WithinOneYear2023-02-2813211609core:WithinOneYear2022-02-28132116092021-02-182022-02-2813211609bus:RegisteredOffice2022-03-012023-02-28132116092022-03-0113211609bus:Micro-entities2022-03-012023-02-2813211609bus:FullAccounts2022-03-012023-02-2813211609bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2813211609bus:Director12022-03-012023-02-2813211609bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure