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Company Registration No. 13681767 (England and Wales)
LA Plastering Services Ltd Unaudited accounts for the year ended 31 October 2023
LA Plastering Services Ltd Unaudited accounts Contents
Page
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LA Plastering Services Ltd Company Information for the year ended 31 October 2023
Director
Antony Roger Hall
Company Number
13681767 (England and Wales)
Registered Office
63 HIGH LANE HUDDERSFIELD HD4 6RL ENGLAND
Accountants
HD Accountancy Services 23A, Broad Lane Moldgreen Huddersfield West Yorkshire HD5 9BX
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LA Plastering Services Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
10,366 
5,081 
Cash at bank and in hand
18,657 
- 
29,023 
5,081 
Creditors: amounts falling due within one year
(18,310)
(310)
Net current assets
10,713 
4,771 
Net assets
10,713 
4,771 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,711 
4,769 
Shareholders' funds
10,713 
4,771 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2024 and were signed on its behalf by
Antony Roger Hall Director Company Registration No. 13681767
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LA Plastering Services Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
LA Plastering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13681767. The registered office is 63 HIGH LANE, HUDDERSFIELD, HD4 6RL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
10,366 
5,081 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
1,061 
310 
Loans from directors
17,249 
- 
18,310 
310 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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