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Registered number: 10778712

Full Monty Plastering Ltd

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

Full Monty Plastering Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
MR C AVRAAM
REGISTERED OFFICE
Oak Cottage
Vicarage Lane, Podington
Northants
NN29 7HR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10778712
ACCOUNTANTS
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

Full Monty Plastering Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report3
Accountants' Report4
Profit And Loss Account5
Balance Sheet6
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Full Monty Plastering Ltd

DIRECTORS' REPORT
FOR THEYEARENDED31/03/2024
The directors present their report and accounts for theyearended31/03/2024
PRINCIPAL ACTIVITIES
The principal activity of the company in theyearunder review wasPlastering.
DIRECTORS
The directors who served during theyearwere as follows:
MR C AVRAAM
The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the board on14/04/2024
............................
MR C AVRAAM
Director

Full Monty Plastering Ltd

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS
OF FULL MONTY PLASTERING LTD, FOR THE YEAR ENDED 31/03/2024
In order to assist you to fulfill your duties under the Companies Act 2006, we have prepared for your approval the accounts of Full Monty Plastering Ltd for the year ended 31/03/2024 as set out on pages 5 to (1) from the company's accounting records and from information and explanations you have given us.
As a practising member of the The Chartered Association Of Certified Accountants, we are subject to its ethical and other professional requirements which are detailed on their website.
This report is made solely to the Board of Directors of Full Monty Plastering Ltd, as a body, in accordance with the terms of our engagement letter dated 19/05/2017. Our work has been undertaken solely to prepare for your approval the accounts of Full Monty Plastering Ltd and state those matters that we have agreed to state to the Board of Directors of Full Monty Plastering Ltd, as a body, in this report, in accordance with the requirements of the The Chartered Association Of Certified Accountants as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Full Monty Plastering Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Full Monty Plastering Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of Full Monty Plastering Ltd. You consider that Full Monty Plastering Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Full Monty Plastering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE
14/04/2024

Full Monty Plastering Ltd

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31/03/2024
20242023
££
Turnover108,833102,846
Cost of raw materials and consumables(33,971)(35,154)
Staff costs(9,096)(9,096)
Depreciation and other amounts written off assets(2,399)(554)
Other charges(17,587)(16,837)
Tax(8,128)(7,846)
Profit37,65233,359

Full Monty Plastering Ltd

Registered Number: 10778712
BALANCE SHEET AT 31/03/2024
20242023
££
Fixed assets5,0221,268
Current assets12,9121,644
Creditors: amounts falling due within one year(16,975)(9,514)
Net Current Liabilities(4,063)(7,870)
Total assets less current liabilities959(6,602)
Accruals and deferred income920935
Net Assets / (Liabilities)39(7,537)
Capital and reserves39(7,537)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10778712. Registered office Oak Cottage, Vicarage Lane, Podington, Northants, NN29 7HR
For the year ending 31/03/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 14/04/2024 and signed on their behalf by
.............................
MR C AVRAAM
Director