K WHITEHOUSE PLASTERING SERVICES LTD |
Registered Number:13631183 |
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
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
K WHITEHOUSE PLASTERING SERVICES LTD
Statement of Financial Position
2022
2023
-
5,625
2
Property, plant and equipment |
1,687
2,250
3
1,687
7,875
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
1
1
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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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. |
3 Burford Road
Kingstanding
Birmingham
B44 8EE
The presentation currency is £ sterling. |
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: |
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
11,250
11,250
5,625
5,625
Charge for year
11,250
-
5,625
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For the year ended 30 September 2023
K WHITEHOUSE PLASTERING SERVICES LTD
Notes to the Financial Statements Continued
3. Property, plant and equipment |
3,000
3,000
Provision for depreciation and impairment |
750
Charge for year
563
1,313
1,687
2,250
4. Trade and other receivables |
2022
2023
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
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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