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
Complete Plastering & Damp Proofing Solutions Ltd
Company Information
for the year ended 31 October 2023
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
Complete Plastering & Damp Proofing Solutions Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
23,005
23,869
Cash at bank and in hand
376,261
64,587
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)
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
Complete Plastering & Damp Proofing Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
31,097
683
31,780
At 31 October 2023
37,864
683
38,547
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
At 31 October 2023
22,568
437
23,005
At 31 October 2022
23,323
546
23,869
Complete Plastering & Damp Proofing Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Trade debtors
112,366
19,926
Other debtors
5,904
22,823
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,825
18,169
Loans from directors
31,287
18,295
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
11,307
22,542
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Average number of employees
During the year the average number of employees was 2 (2022: 2).