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COMPANY REGISTRATION NUMBER: 06388021
J H Plastering Services Limited
Filleted Unaudited Financial Statements
For the year end
31 October 2023
J H Plastering Services Limited
Statement of Financial Position
31 October 2023
Period from
Year to
1 May 22 to
31 Oct 23
31 Oct 22
£
£
£
Fixed assets
311
415
----
----
Current assets
49,066
20,727
Creditors: amounts falling due within one year
11,813
5,973
---------
---------
Net current assets
37,253
14,754
---------
---------
Total assets less current liabilities
37,564
15,169
Creditors: amounts falling due after more than one year
5,000
8,000
---------
---------
32,564
7,169
---------
---------
Capital and reserves
32,564
7,169
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
J Hart
8,957
890
9,847
-------
----
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
J Hart
7,480
1,477
8,957
-------
-------
-------
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 April 2024 , and are signed on behalf of the board by:
J Hart
Director
Company registration number: 06388021
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Taylor Row, Wilmington, Kent, DA2 7DU.