2022-10-01 13631183 2023-09-30 13631183 2022-10-01 2023-09-30 13631183 2022-09-30 13631183 2021-10-01 2022-09-30 13631183 uk-core:WithinOneYear 2022-09-30 13631183 uk-core:WithinOneYear 2023-09-30 13631183 uk-core:ShareCapital 2023-09-30 13631183 uk-core:ShareCapital 2022-09-30 13631183 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 13631183 uk-core:RetainedEarningsAccumulatedLosses 2022-09-30 13631183 uk-bus:Director1 2022-10-01 2023-09-30 13631183 uk-core:NetGoodwill 2022-10-01 2023-09-30 13631183 uk-core:CommercialMotorVehicles 2022-10-01 2023-09-30 13631183 uk-core:Goodwill 2022-09-30 13631183 uk-core:Goodwill 2023-09-30 13631183 uk-core:Goodwill 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure 13631183 uk-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 13631183 uk-bus:FRS102 2022-10-01 2023-09-30 13631183 uk-bus:FullAccounts 2022-10-01 2023-09-30 13631183 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
K WHITEHOUSE PLASTERING SERVICES LTD
Registered Number:13631183
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
K WHITEHOUSE PLASTERING SERVICES LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13631183
As at 30 September 2023
K WHITEHOUSE PLASTERING SERVICES LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
-
5,625
2
Property, plant and equipment
1,687
2,250
3
1,687
7,875
Current assets
Trade and other receivables
-
3,450
4
2,341
Cash and cash equivalents
7,178
10,628
2,341
Trade and other payables: amounts falling due within one
year
(8,418)
(4,059)
5
(6,077)
6,569
Net current assets
Total assets less current liabilities
8,256
1,798
(321)
(428)
Provisions for liabilities
7,935
Net assets
1,370
Capital and reserves
Called up share capital
1
1
Retained earnings
7,934
1,369
7,935
1,370
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Kieron John Whitehouse Director
These financial statements were approved and authorised for issue by the Board on 09 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2023
K WHITEHOUSE PLASTERING SERVICES LTD
Notes to the Financial Statements
Statutory Information
K WHITEHOUSE PLASTERING SERVICES LTD is a private limited company, limited by shares, domiciled in
England and Wales, registration number 13631183.
Registered address:
3 Burford Road
Kingstanding
Birmingham
B44 8EE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of 2 years.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Motor Vehicles
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 October 2022
11,250
At 30 September 2023
11,250
Amortisation
At 01 October 2022
5,625
5,625
Charge for year
At 30 September 2023
11,250
Net book value
At 30 September 2023
-
At 30 September 2022
5,625
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5
For the year ended 30 September 2023
K WHITEHOUSE PLASTERING SERVICES LTD
Notes to the Financial Statements Continued
3. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
At 01 October 2022
3,000
At 30 September 2023
3,000
Provision for depreciation and impairment
At 01 October 2022
750
Charge for year
563
At 30 September 2023
1,313
At 30 September 2023
Net book value
1,687
At 30 September 2022
2,250
4. Trade and other receivables
2022
2023
£
£
Trade debtors
3,450
-
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
3,201
2,151
Accruals and deferred income
720
720
Directors' loan accounts
138
5,547
4,059
8,418
6. Related party transactions
The ultimate controlling party during the year was Kieron Whitehouse , director , whom controls the company by
virtue of owning 100% of the share capital.
7. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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