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Registered Number: 13781866
England and Wales

 

 

 

CAESAR SPRAY REND AND PLASTERING LTD


Report of the Directors and Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Directors Aaron Carroll
Sean Monaghan
John Wheeler
Registered Number 13781866
Registered Office 30 Balston Road
Poole
Dorset
BH14 0QH
Accountants Accounting SQL Limited
Unit 1b
Clapham North Business Centre 26-32
LONDON
SW4 6DH
1
Director's report and financial statements
The directors present his/her/their report and accounts for the year ended 31 December 2023.
Directors
The directors who served the company throughout the year were as follows:
Aaron Carroll
Sean Monaghan
John Wheeler

This report was approved by the board and signed on its behalf by:


----------------------------------
John Wheeler
Director

Date approved: 03 September 2024
2
 
 

 
2023
£
  2022
£
Turnover 249,603    89,315 
Cost of raw materials and consumables (55,147)   (23,489)
Staff costs (33,080)   (14,625)
Other charges (85,109)   (3,477)
Tax (15,983)   (9,067)
Profit/(Loss) for the financial year 60,284    38,657 
 
3
  2023   2022
    £ £   £ £
Current assets 28,937      12,479   
Creditors: amount falling due within one year (21,440)     (7,407)  
Net current assets   7,497      5,072 
Total assets less current liabilities   7,497      5,072 
Accruals and deferred income       (1,660)
Net assets   7,497      3,412 
 

         
Capital and reserves   7,497      3,412 
 
NOTES TO THE ACCOUNTS

General Information
CAESAR SPRAY REND AND PLASTERING LTD is a private company, limited by shares, registered in England and Wales, registration number 13781866, registration address 30 Balston Road, Poole, Dorset, BH14 0QH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 0).


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime.
The financial statements were approved by the board of directors on 03 September 2024 and were signed on its behalf by:


--------------------------------
John Wheeler
Director
4