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Company Registration No. 07633030 (England and Wales)
Slap Happy Plastering Limited Unaudited accounts for the year ended 31 March 2023
Slap Happy Plastering Limited Unaudited accounts Contents
Page
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Slap Happy Plastering Limited Company Information for the year ended 31 March 2023
Director
A Morgan
Company Number
07633030 (England and Wales)
Registered Office
79 Crossways Peterchurch Hereford HR2 0TQ
Accountants
Diana Duggan & Co 27 East Street Hereford HR1 2LU
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Slap Happy Plastering Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
267 
267 
Cash at bank and in hand
5 
797 
272 
1,064 
Creditors: amounts falling due within one year
(1,537)
(2,329)
Net current liabilities
(1,265)
(1,265)
Net liabilities
(1,265)
(1,265)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,266)
(1,266)
Shareholders' funds
(1,265)
(1,265)
For the 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. 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 29 March 2024 and were signed on its behalf by
A Morgan Director Company Registration No. 07633030
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Slap Happy Plastering Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Slap Happy Plastering Limited is a private company, limited by shares, registered in England and Wales, registration number 07633030. The registered office is 79 Crossways, Peterchurch, Hereford, HR2 0TQ.
2
Compliance with accounting standards
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. There were no material changes to accounting policies following adoption. The financial statements have been prepared under the historical cost convention.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows: Rendering of services - Turnover from services is recognised on completion of services.
Deferred taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Going concern
The directors have considered the impact of the Covid epidemic on the company's operations and consider that the going concern basis remains appropriate.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
267 
267 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
1,537 
2,329 
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Slap Happy Plastering Limited Notes to the Accounts for the year ended 31 March 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Transactions with related parties
The company is controlled by the director. During the year the director introduced £828 to his loan account making a balance of £1537 (2022 £709) and is included in other creditors.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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