2023-04-012024-03-312024-03-31false11116618NEW FOREST PLASTERING AND RENDERING LIMITED2024-07-3143390iso4217:GBPxbrli:pure111166182023-04-01111166182024-03-31111166182023-04-012024-03-31111166182022-04-01111166182023-03-31111166182022-04-012023-03-3111116618bus:SmallEntities2023-04-012024-03-3111116618bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111116618bus:FullAccounts2023-04-012024-03-3111116618bus:PrivateLimitedCompanyLtd2023-04-012024-03-3111116618core:WithinOneYear2024-03-3111116618core:AfterOneYear2024-03-3111116618core:WithinOneYear2023-03-3111116618core:AfterOneYear2023-03-3111116618core:ShareCapital2024-03-3111116618core:SharePremium2024-03-3111116618core:RevaluationReserve2024-03-3111116618core:OtherReservesSubtotal2024-03-3111116618core:RetainedEarningsAccumulatedLosses2024-03-3111116618core:ShareCapital2023-03-3111116618core:SharePremium2023-03-3111116618core:RevaluationReserve2023-03-3111116618core:OtherReservesSubtotal2023-03-3111116618core:RetainedEarningsAccumulatedLosses2023-03-3111116618core:LandBuildings2024-03-3111116618core:PlantMachinery2024-03-3111116618core:Vehicles2024-03-3111116618core:FurnitureFittings2024-03-3111116618core:OfficeEquipment2024-03-3111116618core:NetGoodwill2024-03-3111116618core:IntangibleAssetsOtherThanGoodwill2024-03-3111116618core:ListedExchangeTraded2024-03-3111116618core:UnlistedNon-exchangeTraded2024-03-3111116618core:LandBuildings2023-03-3111116618core:PlantMachinery2023-03-3111116618core:Vehicles2023-03-3111116618core:FurnitureFittings2023-03-3111116618core:OfficeEquipment2023-03-3111116618core:NetGoodwill2023-03-3111116618core:IntangibleAssetsOtherThanGoodwill2023-03-3111116618core:ListedExchangeTraded2023-03-3111116618core:UnlistedNon-exchangeTraded2023-03-3111116618core:LandBuildings2023-04-012024-03-3111116618core:PlantMachinery2023-04-012024-03-3111116618core:Vehicles2023-04-012024-03-3111116618core:FurnitureFittings2023-04-012024-03-3111116618core:OfficeEquipment2023-04-012024-03-3111116618core:NetGoodwill2023-04-012024-03-3111116618core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3111116618core:ListedExchangeTraded2023-04-012024-03-3111116618core:UnlistedNon-exchangeTraded2023-04-012024-03-3111116618core:MoreThanFiveYears2023-04-012024-03-3111116618core:Non-currentFinancialInstruments2024-03-3111116618core:Non-currentFinancialInstruments2023-03-3111116618dpl:CostSales2023-04-012024-03-3111116618dpl:DistributionCosts2023-04-012024-03-3111116618core:LandBuildings2023-04-012024-03-3111116618core:PlantMachinery2023-04-012024-03-3111116618core:Vehicles2023-04-012024-03-3111116618core:FurnitureFittings2023-04-012024-03-3111116618core:OfficeEquipment2023-04-012024-03-3111116618dpl:AdministrativeExpenses2023-04-012024-03-3111116618core:NetGoodwill2023-04-012024-03-3111116618core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3111116618dpl:GroupUndertakings2023-04-012024-03-3111116618dpl:ParticipatingInterests2023-04-012024-03-3111116618dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3111116618core:ListedExchangeTraded2023-04-012024-03-3111116618dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3111116618core:UnlistedNon-exchangeTraded2023-04-012024-03-3111116618dpl:CostSales2022-04-012023-03-3111116618dpl:DistributionCosts2022-04-012023-03-3111116618core:LandBuildings2022-04-012023-03-3111116618core:PlantMachinery2022-04-012023-03-3111116618core:Vehicles2022-04-012023-03-3111116618core:FurnitureFittings2022-04-012023-03-3111116618core:OfficeEquipment2022-04-012023-03-3111116618dpl:AdministrativeExpenses2022-04-012023-03-3111116618core:NetGoodwill2022-04-012023-03-3111116618core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3111116618dpl:GroupUndertakings2022-04-012023-03-3111116618dpl:ParticipatingInterests2022-04-012023-03-3111116618dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3111116618core:ListedExchangeTraded2022-04-012023-03-3111116618dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3111116618core:UnlistedNon-exchangeTraded2022-04-012023-03-3111116618core:NetGoodwill2024-03-3111116618core:IntangibleAssetsOtherThanGoodwill2024-03-3111116618core:LandBuildings2024-03-3111116618core:PlantMachinery2024-03-3111116618core:Vehicles2024-03-3111116618core:FurnitureFittings2024-03-3111116618core:OfficeEquipment2024-03-3111116618core:AfterOneYear2024-03-3111116618core:WithinOneYear2024-03-3111116618core:ListedExchangeTraded2024-03-3111116618core:UnlistedNon-exchangeTraded2024-03-3111116618core:ShareCapital2024-03-3111116618core:SharePremium2024-03-3111116618core:RevaluationReserve2024-03-3111116618core:OtherReservesSubtotal2024-03-3111116618core:RetainedEarningsAccumulatedLosses2024-03-3111116618core:NetGoodwill2023-03-3111116618core:IntangibleAssetsOtherThanGoodwill2023-03-3111116618core:LandBuildings2023-03-3111116618core:PlantMachinery2023-03-3111116618core:Vehicles2023-03-3111116618core:FurnitureFittings2023-03-3111116618core:OfficeEquipment2023-03-3111116618core:AfterOneYear2023-03-3111116618core:WithinOneYear2023-03-3111116618core:ListedExchangeTraded2023-03-3111116618core:UnlistedNon-exchangeTraded2023-03-3111116618core:ShareCapital2023-03-3111116618core:SharePremium2023-03-3111116618core:RevaluationReserve2023-03-3111116618core:OtherReservesSubtotal2023-03-3111116618core:RetainedEarningsAccumulatedLosses2023-03-3111116618core:NetGoodwill2022-04-0111116618core:IntangibleAssetsOtherThanGoodwill2022-04-0111116618core:LandBuildings2022-04-0111116618core:PlantMachinery2022-04-0111116618core:Vehicles2022-04-0111116618core:FurnitureFittings2022-04-0111116618core:OfficeEquipment2022-04-0111116618core:AfterOneYear2022-04-0111116618core:WithinOneYear2022-04-0111116618core:ListedExchangeTraded2022-04-0111116618core:UnlistedNon-exchangeTraded2022-04-0111116618core:ShareCapital2022-04-0111116618core:SharePremium2022-04-0111116618core:RevaluationReserve2022-04-0111116618core:OtherReservesSubtotal2022-04-0111116618core:RetainedEarningsAccumulatedLosses2022-04-0111116618core:AfterOneYear2023-04-012024-03-3111116618core:WithinOneYear2023-04-012024-03-3111116618core:Non-currentFinancialInstrumentscore:CostValuation2023-04-012024-03-3111116618core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-012024-03-3111116618core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-012024-03-3111116618core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-012024-03-3111116618core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-012024-03-3111116618core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-012024-03-3111116618core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3111116618core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3111116618core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3111116618core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3111116618core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3111116618core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3111116618core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3111116618core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3111116618core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3111116618core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3111116618core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3111116618core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3111116618core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3111116618core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3111116618core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3111116618core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3111116618core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3111116618core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3111116618core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3111116618core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3111116618core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3111116618bus:Director12023-04-012024-03-31111166181bus:Director12023-04-01111166181bus:Director12023-04-012024-03-31111166181bus:Director12024-03-31111166182023-04-01111166182023-04-012024-03-31111166182024-03-31

NEW FOREST PLASTERING AND RENDERING LIMITED

Registered Number
11116618
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

NEW FOREST PLASTERING AND RENDERING LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

MITCHELL, Andrew

Registered Address

77 Heatherstone Avenue
Dibden Purlieu
Southampton
SO45 4LE

Registered Number

11116618 (England and Wales)
NEW FOREST PLASTERING AND RENDERING LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors376,58199,233
76,58199,233
Creditors amounts falling due within one year4(38,110)(60,090)
Net current assets (liabilities)38,47139,143
Total assets less current liabilities38,47139,143
Creditors amounts falling due after one year5(44,381)(38,932)
Net assets(5,910)211
Capital and reserves
Called up share capital100100
Profit and loss account(6,010)111
Shareholders' funds(5,910)211
The financial statements were approved and authorised for issue by the Director on 31 July 2024, and are signed on its behalf by:
MITCHELL, Andrew
Director
Registered Company No. 11116618
NEW FOREST PLASTERING AND RENDERING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables2,20035,687
Amounts owed by associates and joint ventures / participating interests51,06920,166
Other debtors23,31243,380
Total76,58199,233
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,9082,724
Bank borrowings and overdrafts12,96318,965
Taxation and social security21,43936,516
Accrued liabilities and deferred income1,8001,885
Total38,11060,090
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts44,38138,932
Total44,38138,932
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
MITCHELL, Andrew20,16648,77417,87151,069
20,16648,77417,87151,069