CMAC FIBROUS PLASTERING LTD

Company Registration Number:
14072867 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CMAC FIBROUS PLASTERING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CMAC FIBROUS PLASTERING LTD

Company Information

for the Period Ended 30 April 2024




Director: CRAIG COOK
Registered office: 1
Honeysuckle Close
Cringleford
Norwich
Norfolk
GBR
NR4 7SY
Company Registration Number: 14072867 (England and Wales)

CMAC FIBROUS PLASTERING LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Manufacturing of plaster products for construction purposes

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
CRAIG COOK

This report was approved by the board of directors on 9 September 2024
And Signed On Behalf Of The Board By:

Name: CRAIG COOK
Status: Director

CMAC FIBROUS PLASTERING LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1 1
Cash at bank and in hand: 166 3,363
Total current assets: 167 3,364
Creditors: amounts falling due within one year: 5 ( 2,254 )
Net current assets (liabilities): 167 1,110
Total assets less current liabilities: 167 1,110
Creditors: amounts falling due after more than one year: 6 ( 2,800 )
Total net assets (liabilities): ( 2,633 ) 1,110

The notes form part of these financial statements

CMAC FIBROUS PLASTERING LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 2,634 ) 1,109
Shareholders funds: ( 2,633 ) 1,110

For the year ending 30 April 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 September 2024
And Signed On Behalf Of The Board By:

Name: CRAIG COOK
Status: Director

The notes form part of these financial statements

CMAC FIBROUS PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CMAC FIBROUS PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CMAC FIBROUS PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

CMAC FIBROUS PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors


2024
£

2023
£
Other debtors 1 1
Total 1 1

CMAC FIBROUS PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,254
Total 2,254

CMAC FIBROUS PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 2,800
Total 2,800