Silverfin false 31/03/2023 31/03/2023 01/04/2022 The principal activity of the Company during the financial year was that of a plasterer. Mr O J Petty 22/03/2004 04757450 2023-03-31 04757450 bus:Director1 2023-03-31 04757450 2022-03-31 04757450 core:CurrentFinancialInstruments 2023-03-31 04757450 core:CurrentFinancialInstruments 2022-03-31 04757450 2022-04-01 2023-03-31 04757450 bus:Micro-entities 2022-04-01 2023-03-31 04757450 bus:FullAccounts 2022-04-01 2023-03-31 04757450 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04757450 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04757450 bus:Director1 2022-04-01 2023-03-31 04757450 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 04757450 (England and Wales)

O P PLASTERING LTD

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

O P PLASTERING LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

O P PLASTERING LTD

BALANCE SHEET

As at 31 March 2023
O P PLASTERING LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 1,809 2,227
Current assets 6,612 13,764
Prepayments and accrued income 279 374
Creditors: amounts falling due within one year ( 22,704) ( 15,176)
Net current liabilities ( 15,813) ( 1,038)
Total assets less current liabilities ( 14,004) 1,189
Accruals and deferred income ( 2,213) ( 1,104)
Net (liabilities)/assets ( 16,217) 85
Capital and reserves ( 16,217) 85

For the financial year ending 31 March 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 financial statements of O P Plastering Ltd (registered number: 04757450) were approved and authorised for issue by the director on 08 March 2024 and were signed on its behalf by:

Mr O J Petty
Director
O P PLASTERING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
O P PLASTERING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04757450). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Director loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2022, the balance owed by the Director was £3,099. During the year, £33,710 was advanced and £44,975 was repaid by the Director. At 31 March 2023, the balance owed to the Director was £8,166.

At 1 April 2021, the balance owed by the Director was £5,038. During the year, £32,811 was advanced and £34,750 was repaid by the Director. At 31 March 2022, the balance owed by the Director was £3,099.