R & PLASTERING LIMITED

Company Registration Number:
07780375 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

R & PLASTERING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

R & PLASTERING LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Dimitar Hadzhiev
Registered office: 4
Bevill Allen Close
London
SW17 8PX
Company Registration Number: 07780375 (England and Wales)

R & PLASTERING LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 8,042 9,807
Total fixed assets: 8,042 9,807
Current assets
Debtors: 6 6,982 7,494
Cash at bank and in hand: 2,375 1,537
Total current assets: 9,357 9,031
Creditors: amounts falling due within one year: 7 ( 10,422 ) ( 10,923 )
Net current assets (liabilities): ( 1,065 ) ( 1,892 )
Total assets less current liabilities: 6,977 7,915
Creditors: amounts falling due after more than one year: 8 ( 4,368 ) ( 6,832 )
Total net assets (liabilities): 2,609 1,083

The notes form part of these financial statements

R & PLASTERING LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,608 1,082
Shareholders funds: 2,609 1,083

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Dimitar Hadzhiev
Status: Director

The notes form part of these financial statements

R & PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R & PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

R & PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

R & PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Dividends


2023
£

2022
£
Dividends paid 0 0

R & PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 October 2022 26,450 26,450
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 26,450 26,450
Depreciation
At 01 October 2022 16,643 16,643
Charge for year 1,765 1,765
On disposals - -
Other adjustments - -
At 30 September 2023 18,408 18,408
Net book value
At 30 September 2023 8,042 8,042
At 30 September 2022 9,807 9,807

R & PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

6. Debtors


2023
£

2022
£
Trade debtors 735
Other debtors 6,982 6,759
Total 6,982 7,494

R & PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 2,500 2,501
Amounts due under finance leases and hire purchase contracts 2,945
Trade creditors 4,787 5,477
Other creditors 3,135
Total 10,422 10,923

R & PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 4,368 6,832
Total 4,368 6,832