Company Registration No. 12373477 (England and Wales)
Pro Plastering and Tiling Ltd
Unaudited accounts
for the year ended 31 December 2023
Pro Plastering and Tiling Ltd
Unaudited accounts
Contents
Pro Plastering and Tiling Ltd
Company Information
for the year ended 31 December 2023
Director
Lauren Mirell Mellors
Company Number
12373477 (England and Wales)
Registered Office
175 Boythorpe Road
CHESTERFIELD
Derbyshire
S40 2NB
United Kingdom
Accountants
C&M Accountancy Services Ltd
19 Yoredale Avenue
Chapeltown
Sheffield
South Yorkshire
S35 2ZW
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Pro Plastering and Tiling Ltd
for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pro Plastering and Tiling Ltd for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
C&M Accountancy Services Ltd
Member in Practice
19 Yoredale Avenue
Chapeltown
Sheffield
South Yorkshire
S35 2ZW
13 September 2024
Pro Plastering and Tiling Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
2,753
232
Creditors: amounts falling due within one year
(1,604)
(2,880)
Net current assets
1,665
8,812
Total assets less current liabilities
1,665
10,312
Creditors: amounts falling due after more than one year
(11,258)
(12,292)
Net liabilities
(9,593)
(1,980)
Called up share capital
100
100
Profit and loss account
(9,693)
(2,080)
Shareholders' funds
(9,593)
(1,980)
For the year ending 31 December 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 her 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 13 September 2024 and were signed on its behalf by
Lauren Mirell Mellors
Director
Company Registration No. 12373477
Pro Plastering and Tiling Ltd
Notes to the Accounts
for the year ended 31 December 2023
Pro Plastering and Tiling Ltd is a private company, limited by shares, registered in England and Wales, registration number 12373477. The registered office is 175 Boythorpe Road, CHESTERFIELD, Derbyshire, S40 2NB, United Kingdom.
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
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Amounts falling due after more than one year
Pro Plastering and Tiling Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
1,604
2,880
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
10,236
11,270
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).