A.D PLASTERING SERVICES LTD

Company Registration Number:
14004050 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

A.D PLASTERING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes

A.D PLASTERING SERVICES LTD

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

Plastering Services



Directors

The director shown below has held office during the whole of the period from
1 April 2023 to 31 March 2024

Adam George Dolby


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 April 2024

And signed on behalf of the board by:
Name: Adam George Dolby
Status: Director

A.D PLASTERING SERVICES LTD

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 61,688 63,016
Cost of sales: ( 15,149 ) ( 10,567 )
Gross profit(or loss): 46,539 52,449
Administrative expenses: ( 44,215 ) ( 51,416 )
Operating profit(or loss): 2,324 1,033
Profit(or loss) before tax: 2,324 1,033
Profit(or loss) for the financial year: 2,324 1,033

A.D PLASTERING SERVICES LTD

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 26 641
Total current assets: 26 641
Net current assets (liabilities): 26 641
Total assets less current liabilities: 26 641
Total net assets (liabilities): 26 641
Capital and reserves
Called up share capital: 26 641
Total Shareholders' funds: 26 641

The notes form part of these financial statements

A.D PLASTERING SERVICES LTD

Balance sheet statements

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 April 2024
and signed on behalf of the board by:

Name: Adam George Dolby
Status: Director

The notes form part of these financial statements

A.D PLASTERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

A.D PLASTERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1