DAVID PLAISTER LIMITED

Company Registration Number:
08744483 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DAVID PLAISTER LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

DAVID PLAISTER LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 425,513 430,224
Total fixed assets: 425,513 430,224
Current assets
Debtors:   328,648 236,017
Cash at bank and in hand: 912 80,851
Total current assets: 329,560 316,868
Creditors: amounts falling due within one year:   (192,666) (180,530)
Net current assets (liabilities): 136,894 136,338
Total assets less current liabilities: 562,407 566,562
Creditors: amounts falling due after more than one year:   (195,050) (238,230)
Total net assets (liabilities): 367,357 328,332
Capital and reserves
Called up share capital: 10,002 10,002
Profit and loss account: 357,355 318,330
Shareholders funds: 367,357 328,332

The notes form part of these financial statements

DAVID PLAISTER LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 August 2024
and signed on behalf of the board by:

Name: D. Plaister
Status: Director

The notes form part of these financial statements

DAVID PLAISTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

DAVID PLAISTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 14 12

DAVID PLAISTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 560,053
Additions 10,514
At 31 March 2024 570,567
Depreciation
At 01 April 2023 129,829
Charge for year 15,225
At 31 March 2024 145,054
Net book value
At 31 March 2024 425,513
At 31 March 2023 430,224