Registered number
09099872
AM Plastering & Rendering Ltd
Unaudited Filleted Accounts
31 March 2024
AM Plastering & Rendering Ltd
Registered number: 09099872
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 3,250 15,127
Current assets 40,240 101,773
Prepayments and accrued income - 846
40,240 102,619
Creditors: amounts falling due within one year (20,264) (81,247)
Net current assets 19,976 21,372
Total assets less current liabilities 23,226 36,499
Creditors: amounts falling due after more than one year (15,661) (25,780)
Accruals and deferred income (3,427) (3,443)
Net assets 4,138 7,276
Capital and reserves 4,138 7,276
Number Number
Average number of employees 4 4
The directors operated loan accounts in the year. The balances at the year end totalled £11,847 (2023 £nil).
The company is a private company limited by shares and incorporated in England. Its registered office is 1 The Willows, Moorfield Way, Great Stukeley, Cambs, PE28 4NR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A McCrum
Director
Approved by the board on 20 June 2024
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