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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
Page
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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
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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
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Pro Plastering and Tiling Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,500 
Current assets
Debtors
516 
11,460 
Cash at bank and in hand
2,753 
232 
3,269 
11,692 
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)
Capital and reserves
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
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Pro Plastering and Tiling Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 January 2023
6,000 
At 31 December 2023
6,000 
Depreciation
At 1 January 2023
4,500 
Charge for the year
1,500 
At 31 December 2023
6,000 
Net book value
At 31 December 2023
- 
At 31 December 2022
1,500 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
11,060 
Amounts falling due after more than one year
Other debtors
516 
400 
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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 
Accruals
1,022 
1,022 
11,258 
12,292 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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