S & J PLASTERERS LIMITED

Company Registration Number:
02824720 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

S & J PLASTERERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

S & J PLASTERERS LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 30,053 37,461
Total fixed assets: 30,053 37,461
Current assets
Stocks: 25,500 24,200
Debtors:   394,959 533,228
Cash at bank and in hand: 430,827 334,702
Total current assets: 851,286 892,130
Creditors: amounts falling due within one year:   (276,596) (331,102)
Net current assets (liabilities): 574,690 561,028
Total assets less current liabilities: 604,743 598,489
Creditors: amounts falling due after more than one year:   (31,749) (47,331)
Total net assets (liabilities): 572,994 551,158
Capital and reserves
Called up share capital: 4,000 4,000
Profit and loss account: 568,994 547,158
Shareholders funds: 572,994 551,158

The notes form part of these financial statements

S & J PLASTERERS LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 March 2024
and signed on behalf of the board by:

Name: J Wilkinson
Status: Director

The notes form part of these financial statements

S & J PLASTERERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

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

S & J PLASTERERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 7 7

S & J PLASTERERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 170,848
At 30 June 2023 170,848
Depreciation
At 01 July 2022 133,387
Charge for year 7,408
At 30 June 2023 140,795
Net book value
At 30 June 2023 30,053
At 30 June 2022 37,461