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Company Registration No. 13698380 (England and Wales)
Complete Plastering & Damp Proofing Solutions Ltd Unaudited accounts for the year ended 31 October 2023
Complete Plastering & Damp Proofing Solutions Ltd Unaudited accounts Contents
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Complete Plastering & Damp Proofing Solutions Ltd Company Information for the year ended 31 October 2023
Director
Joshua Merriman
Company Number
13698380 (England and Wales)
Registered Office
13 THE QUADRANT DROYLSDEN MANCHESTER M43 6PY ENGLAND
Accountants
TJ UK Accounting Ltd 132 Penrith Avenue Ashton under Lyne Lancashire OL7 9JQ
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Complete Plastering & Damp Proofing Solutions Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,005 
23,869 
Current assets
Debtors
118,270 
43,007 
Cash at bank and in hand
376,261 
64,587 
494,531 
107,594 
Creditors: amounts falling due within one year
(96,185)
(37,292)
Net current assets
398,346 
70,302 
Total assets less current liabilities
421,351 
94,171 
Creditors: amounts falling due after more than one year
(11,307)
(22,542)
Net assets
410,044 
71,629 
Capital and reserves
Share premium
1 
- 
Profit and loss account
410,043 
71,629 
Shareholders' funds
410,044 
71,629 
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 30 July 2024 and were signed on its behalf by
Joshua Merriman Director Company Registration No. 13698380
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Complete Plastering & Damp Proofing Solutions Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Complete Plastering & Damp Proofing Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13698380. The registered office is 13 THE QUADRANT, DROYLSDEN, MANCHESTER, M43 6PY, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
31,097 
683 
31,780 
Additions
6,767 
- 
6,767 
At 31 October 2023
37,864 
683 
38,547 
Depreciation
At 1 November 2022
7,774 
137 
7,911 
Charge for the year
7,522 
109 
7,631 
At 31 October 2023
15,296 
246 
15,542 
Net book value
At 31 October 2023
22,568 
437 
23,005 
At 31 October 2022
23,323 
546 
23,869 
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Complete Plastering & Damp Proofing Solutions Ltd Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
258 
Trade debtors
112,366 
19,926 
Other debtors
5,904 
22,823 
118,270 
43,007 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
51,215 
333 
Taxes and social security
4,825 
18,169 
Other creditors
8,343 
- 
Loans from directors
31,287 
18,295 
Accruals
515 
495 
96,185 
37,292 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
11,307 
22,542 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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