6 April 2023 false No description of principal activity Taxfiler 2024.5 10336913business:PrivateLimitedCompanyLtd2023-04-062024-04-05 103369132023-04-05 103369132023-04-062024-04-05 10336913business:AuditExempt-NoAccountantsReport2023-04-062024-04-05 10336913business:FilletedAccounts2023-04-062024-04-05 103369132024-04-05 10336913business:Director12023-04-062024-04-05 10336913business:Director22023-04-062024-04-05 10336913business:RegisteredOffice2023-04-062024-04-05 103369132023-04-05 10336913core:WithinOneYear2024-04-05 10336913core:WithinOneYear2023-04-05 10336913core:ShareCapitalcore:PreviouslyStatedAmount2024-04-05 10336913core:ShareCapitalcore:PreviouslyStatedAmount2023-04-05 10336913core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 10336913core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 10336913core:PreviouslyStatedAmount2024-04-05 10336913core:PreviouslyStatedAmount2023-04-05 10336913business:SmallEntities2023-04-062024-04-05 10336913countries:EnglandWales2023-04-062024-04-05 10336913core:MotorVehicles2023-04-062024-04-05 10336913core:MotorVehicles2023-04-05 10336913core:MotorVehicles2024-04-05 10336913business:OrdinaryShareClass12023-04-062024-04-05 10336913business:OrdinaryShareClass12022-04-062023-04-05 103369132022-04-062023-04-05 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10336913 (England and Wales)
DALEY PLASTERING LTD Unaudited accounts for the year ended 5 April 2024
DALEY PLASTERING LTD Unaudited accounts Contents
Page
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DALEY PLASTERING LTD Company Information for the year ended 5 April 2024
Directors
Patrick Martin Horgan Tasmin Kayley Groves
Company Number
10336913 (England and Wales)
Registered Office
112-113 High Street Lincoln Lincolnshire LN4 1NA ENGLAND
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA Templar Accounting & Business Support Services Limited (Incorp: Blake and Co ) 112 - 113 High Street, Lincoln, Lincolnshire LN5 7PY
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DALEY PLASTERING LTD Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,625 
5,781 
Current assets
Debtors
25,656 
27,716 
Cash at bank and in hand
9,825 
14,253 
35,481 
41,969 
Creditors: amounts falling due within one year
(34,670)
(44,876)
Net current assets/(liabilities)
811 
(2,907)
Net assets
5,436 
2,874 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,435 
2,873 
Shareholders' funds
5,436 
2,874 
For the year ending 5 April 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 19 July 2024 and were signed on its behalf by
Patrick Martin Horgan Director Company Registration No. 10336913
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DALEY PLASTERING LTD Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
DALEY PLASTERING LTD is a private company, limited by shares, registered in England and Wales, registration number 10336913. The registered office is 112-113 High Street, Lincoln, Lincolnshire, LN4 1NA, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Reducing balance
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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DALEY PLASTERING LTD Notes to the Accounts for the year ended 5 April 2024
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 6 April 2023
22,109 
At 5 April 2024
22,109 
Depreciation
At 6 April 2023
16,328 
Charge for the year
1,156 
At 5 April 2024
17,484 
Net book value
At 5 April 2024
4,625 
At 5 April 2023
5,781 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
491 
127 
Trade debtors
4,146 
2,571 
Other debtors
21,019 
25,018 
25,656 
27,716 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,224 
1,287 
Taxes and social security
10,300 
15,219 
Other creditors
89 
- 
Loans from directors
388 
2,702 
Accruals
650 
650 
Deferred income
21,019 
25,018 
34,670 
44,876 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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