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REGISTERED NUMBER: 09216374 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2022 TO 31 MARCH 2024

FOR

AP PLASTERING & SCREEDING LTD

AP PLASTERING & SCREEDING LTD (REGISTERED NUMBER: 09216374)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2022 TO 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AP PLASTERING & SCREEDING LTD

COMPANY INFORMATION
FOR THE PERIOD 1 OCTOBER 2022 TO 31 MARCH 2024







DIRECTOR: A J Pettiford





REGISTERED OFFICE: 31 High Street
Haverhill
Suffolk
CB9 8AD





REGISTERED NUMBER: 09216374 (England and Wales)





ACCOUNTANTS: Hackett Griffey LLP
Chartered Certified Accountants
31 High Street
Haverhill
Suffolk
CB9 8AD

AP PLASTERING & SCREEDING LTD (REGISTERED NUMBER: 09216374)

BALANCE SHEET
31 MARCH 2024

2024 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,428 2,168

CURRENT ASSETS
Debtors 5 49,335 31,363

CREDITORS
Amounts falling due within one year 6 59,150 67,659
NET CURRENT LIABILITIES (9,815 ) (36,296 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,387

)

(34,128

)

CREDITORS
Amounts falling due after more than one
year

7

(34,357

)

(33,002

)

PROVISIONS FOR LIABILITIES (271 ) (412 )
NET LIABILITIES (43,015 ) (67,542 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (43,115 ) (67,642 )
SHAREHOLDERS' FUNDS (43,015 ) (67,542 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AP PLASTERING & SCREEDING LTD (REGISTERED NUMBER: 09216374)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 August 2024 and were signed by:





A J Pettiford - Director


AP PLASTERING & SCREEDING LTD (REGISTERED NUMBER: 09216374)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2022 TO 31 MARCH 2024

1. STATUTORY INFORMATION

AP Plastering & Screeding Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is the amount derived from ordinary activities, stated after trade discounts, other sales taxes and net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Office equipment - 33% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the period 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

AP PLASTERING & SCREEDING LTD (REGISTERED NUMBER: 09216374)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 OCTOBER 2022 TO 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and Office Motor
machinery equipment vehicles Totals
£    £    £    £   
COST
At 1 October 2022
and 31 March 2024 823 1,116 9,795 11,734
DEPRECIATION
At 1 October 2022 685 1,070 7,811 9,566
Charge for period 38 20 682 740
At 31 March 2024 723 1,090 8,493 10,306
NET BOOK VALUE
At 31 March 2024 100 26 1,302 1,428
At 30 September 2022 138 46 1,984 2,168

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Trade debtors 9,866 3,901
Other debtors 39,469 27,462
49,335 31,363

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Bank loans and overdrafts 24,555 12,345
Trade creditors - 2,700
Taxation and social security 29,076 47,111
Other creditors 5,519 5,503
59,150 67,659

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2022
£    £   
Bank loans 34,357 33,002

AP PLASTERING & SCREEDING LTD (REGISTERED NUMBER: 09216374)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 OCTOBER 2022 TO 31 MARCH 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 March 2024 and the year ended 30 September 2022:

2024 2022
£    £   
A J Pettiford and Mrs D Pettiford
Balance outstanding at start of period 27,022 27,258
Amounts advanced 30,234 27,022
Amounts repaid (27,022 ) (27,258 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 30,234 27,022

Interest of £639.96 has been charged at a rate of 2.25% and is included in the balance.