2023-04-012024-03-312024-03-31false07380568Charlton's Plastering 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Charlton's Plastering Ltd

Registered Number
07380568
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Charlton's Plastering Ltd
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Mr C Charlton

Registered Address

13 Rangely Close
Nth Bransholme
Hull
HU7 5AU

Registered Number

07380568 (England and Wales)
Charlton's Plastering Ltd
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3530646
530646
Current assets
Debtors46,77510,334
Cash at bank and on hand3,0013,904
9,77614,238
Creditors amounts falling due within one year5(6,152)(7,232)
Net current assets (liabilities)3,6247,006
Total assets less current liabilities4,1547,652
Provisions for liabilities6(100)(123)
Net assets4,0547,529
Capital and reserves
Called up share capital11
Profit and loss account4,0537,528
Shareholders' funds4,0547,529
The financial statements were approved and authorised for issue by the Director on 12 April 2024, and are signed on its behalf by:
Mr C Charlton
Director
Registered Company No. 07380568
Charlton's Plastering Ltd
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
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.
Statement of compliance
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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
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 sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Vehicles4
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 April 234479,2869,733
Additions458-458
At 31 March 249059,28610,191
Depreciation and impairment
At 01 April 231878,9009,087
Charge for year188386574
At 31 March 243759,2869,661
Net book value
At 31 March 24530-530
At 31 March 23260386646
4.Debtors: amounts due within one year

2024

2023

££
Other debtors6,77510,334
Total6,77510,334
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-17
Amounts owed to related parties2885
Taxation and social security3,5253,545
Other creditors1,8992,735
Accrued liabilities and deferred income700850
Total6,1527,232
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.
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)100123
Total100123