IRIS Accounts Production v24.1.4.33 09891445 director 1.12.22 30.11.23 30.11.23 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh098914452022-11-30098914452023-11-30098914452022-12-012023-11-30098914452021-11-30098914452021-12-012022-11-30098914452022-11-3009891445ns15:EnglandWales2022-12-012023-11-3009891445ns14:PoundSterling2022-12-012023-11-3009891445ns10:Director12022-12-012023-11-3009891445ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3009891445ns10:SmallEntities2022-12-012023-11-3009891445ns10:AuditExemptWithAccountantsReport2022-12-012023-11-3009891445ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3009891445ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3009891445ns10:FullAccounts2022-12-012023-11-3009891445ns10:RegisteredOffice2022-12-012023-11-3009891445ns5:CurrentFinancialInstruments2023-11-3009891445ns5:CurrentFinancialInstruments2022-11-3009891445ns5:ShareCapital2023-11-3009891445ns5:ShareCapital2022-11-3009891445ns5:RetainedEarningsAccumulatedLosses2023-11-3009891445ns5:RetainedEarningsAccumulatedLosses2022-11-3009891445ns5:PlantMachinery2022-12-012023-11-3009891445ns5:PlantMachinery2022-11-3009891445ns5:PlantMachinery2023-11-3009891445ns5:PlantMachinery2022-11-3009891445ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3009891445ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-30
REGISTERED NUMBER: 09891445 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

R & S Plastering Ltd

R & S Plastering Ltd (Registered number: 09891445)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

R & S Plastering Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: R Sherifi





REGISTERED OFFICE: Flat 4 27 London Road
Bromley
United Kingdom
BR1 1DG





REGISTERED NUMBER: 09891445 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH

R & S Plastering Ltd (Registered number: 09891445)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,790 10,580

CURRENT ASSETS
Debtors 5 525 2,513
Cash at bank and in hand 1,018 11,677
1,543 14,190
CREDITORS
Amounts falling due within one year 6 16,742 28,383
NET CURRENT LIABILITIES (15,199 ) (14,193 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,409

)

(3,613

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (7,410 ) (3,614 )
SHAREHOLDERS' FUNDS (7,409 ) (3,613 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

R & S Plastering Ltd (Registered number: 09891445)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 September 2024 and were signed by:





R Sherifi - Director


R & S Plastering Ltd (Registered number: 09891445)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

R & S Plastering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 2 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 13,950
DEPRECIATION
At 1 December 2022 3,370
Charge for year 2,790
At 30 November 2023 6,160
NET BOOK VALUE
At 30 November 2023 7,790
At 30 November 2022 10,580

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 525 2,513

R & S Plastering Ltd (Registered number: 09891445)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 1 1
Taxation and social security 7,543 6,757
Other creditors 9,198 21,625
16,742 28,383

R & S Plastering Ltd

Report of the Accountants to the Director of
R & S Plastering Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH


6 September 2024