Company Registration No. 13717510 (England and Wales)
Pristine Plastering (South) Limited
Unaudited accounts
for the year ended 30 November 2023
Pristine Plastering (South) Limited
Unaudited accounts
Contents
Pristine Plastering (South) Limited
Company Information
for the year ended 30 November 2023
Company Number
13717510 (England and Wales)
Registered Office
4.10 EASTHAMPSTEAD HOUSE
TOWN SQUARE
BRACKNELL
RG12 1BH
ENGLAND
Pristine Plastering (South) Limited
Statement of financial position
as at 30 November 2023
Tangible assets
10,500
14,000
Cash at bank and in hand
40,178
12,899
Creditors: amounts falling due within one year
(36,895)
(39,619)
Net current assets
17,780
4,565
Called up share capital
100
100
Profit and loss account
28,180
18,465
Shareholders' funds
28,280
18,565
For the year ending 30 November 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 August 2024 and were signed on its behalf by
James White
Director
Company Registration No. 13717510
Pristine Plastering (South) Limited
Notes to the Accounts
for the year ended 30 November 2023
Pristine Plastering (South) Limited is a private company, limited by shares, registered in England and Wales, registration number 13717510. The registered office is 4.10 EASTHAMPSTEAD HOUSE, TOWN SQUARE, BRACKNELL, RG12 1BH, 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.
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
20 % Straight Line
4
Tangible fixed assets
Motor vehicles
At 30 November 2023
17,500
At 30 November 2023
10,500
At 30 November 2022
14,000
Amounts falling due within one year
Amounts falling due after more than one year
Trade debtors
5,842
31,285
Pristine Plastering (South) Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,083
4,535
Loans from directors
21,221
30,042
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).