2022-04-012023-03-312023-03-31false11116618NEW FOREST PLASTERING AND RENDERING 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NEW FOREST PLASTERING AND RENDERING LIMITED

Registered Number
11116618
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

NEW FOREST PLASTERING AND RENDERING LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

MITCHELL, Andrew

Registered Address

77 Heatherstone Avenue
Dibden Purlieu
Southampton
SO45 4LE

Registered Number

11116618 (England and Wales)
NEW FOREST PLASTERING AND RENDERING LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors698,64897,360
Cash at bank and on hand5851,418
99,23398,778
Creditors amounts falling due within one year760,09048,489
Net current assets (liabilities)39,14350,289
Total assets less current liabilities39,14350,289
Creditors amounts falling due after one year838,93250,189
Net assets211100
Capital and reserves
Called up share capital100100
Profit and loss account111-
Shareholders' funds211100
The financial statements were approved and authorised for issue by the Director on 19 October 2023, and are signed on its behalf by:
MITCHELL, Andrew
Director
Registered Company No. 11116618
NEW FOREST PLASTERING AND RENDERING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4.Employee information

20232022
Average number of employees during the year10
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
MITCHELL, Andrew21,47734,66636,56219,581
21,47734,66636,56219,581
6.Debtors

2023

2022

££
Trade debtors / trade receivables35,68710,814
Amounts owed by associates and joint ventures / participating interests19,58121,477
Other debtors43,38065,069
Total98,64897,360
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables2,784180
Bank borrowings and overdrafts18,96516,310
Taxation and social security36,45630,464
Accrued liabilities and deferred income1,8851,535
Total60,09048,489
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts38,93250,189
Total38,93250,189
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.