STRAIGHTLINE PLASTERING LTD.

Company Registration Number:
08743022 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

STRAIGHTLINE PLASTERING LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

STRAIGHTLINE PLASTERING LTD.

Company Information

for the Period Ended 30 November 2023




Director: STEPHEN JOHN ALLTON
Secretary: ALISON WAINWRIGHT
Registered office: Tawny House
18 Old School Court
Grendon
Atherstone
England
CV9 2EF
Company Registration Number: 08743022 (England and Wales)

STRAIGHTLINE PLASTERING LTD.

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

THE COMPANY'S PRINCIPAL ACTIVITIES ARE PLASTERING, RENDERING AND GENERAL HOME IMPROVEMENTS

Political and charitable donations

NONE

Company policy on the employment of disabled persons

THE COMPANY POLICY IS TO EMPLOY DISABLED EMPLOYEES. THE COMPANY DOES NOT CURRENTLY EMPLOY ANY REGISTERED DISABLED STAFF

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
STEPHEN JOHN ALLTON

Secretary
ALISON WAINWRIGHT

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: STEPHEN JOHN ALLTON
Status: Director

STRAIGHTLINE PLASTERING LTD.

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 62,535 50,120
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 19,413 ) ( 13,044 )
Staff Costs ( 19,232 ) ( 17,658 )
Depreciation and Writeoffs ( 5,522 ) ( 6,405 )
Other charges ( 18,483 ) ( 19,653 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 115 ) ( 6,640 )

STRAIGHTLINE PLASTERING LTD.

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 25,946 29,179
Current assets: 12,260 12,068
Prepayments and accrued income: 2,000 2,000
Creditors: amounts falling due within one year: ( 4,752 ) ( 11,100 )
Net current assets (liabilities): 9,508 2,968
Total assets less current liabilities: 35,454 32,147
Creditors: amounts falling due after more than one year: ( 13,647 ) ( 13,970 )
Provision for liabilities: ( 2,000 ) ( 1,000 )
Accruals and deferred income: ( 1,000 ) ( 1,000 )
Total net assets (liabilities): 18,807 16,177
Capital and reserves: 18,807 16,177

STRAIGHTLINE PLASTERING LTD.

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: STEPHEN JOHN ALLTON
Status: Director

The notes form part of these financial statements

STRAIGHTLINE PLASTERING LTD.

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

STRAIGHTLINE PLASTERING LTD.

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No