Registered Number 08607627

ULTIMATE PLASTERING & DRYLINING LIMITED

Micro-entity Accounts

30 June 2023

ULTIMATE PLASTERING & DRYLINING LIMITED Registered Number 08607627

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
15,199
17,909
Current Assets
38,703
37,273
Creditors: amounts falling due within one year
(20,170)
(11,488)
Net current assets (liabilities)
18,533
25,785
Total assets less current liabilities
33,732
43,694
Creditors: amounts falling due after more than one year
(31,557)
(36,722)
Accruals and deferred income
(1,400)
(6,600)
Total net assets (liabilities)
775
372
Capital and reserves
775
372
  • For the year ending 30 June 2023 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 March 2024

And signed on their behalf by:
Chris Allen, Director

ULTIMATE PLASTERING & DRYLINING LIMITED Registered Number 08607627

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 1 1