GLOBAL RENDERING & PLASTERING LTD

Company Registration Number:
10589306 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

GLOBAL RENDERING & PLASTERING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

GLOBAL RENDERING & PLASTERING LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 5
Hampton Mead
Loughton
England
IG10 1TX
Company Registration Number: 10589306 (England and Wales)

GLOBAL RENDERING & PLASTERING LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 43,913 29,355
Cash at bank and in hand: 53,922 40,355
Total current assets: 97,835 69,710
Creditors: amounts falling due within one year: 6 ( 38,954 ) ( 8,280 )
Net current assets (liabilities): 58,881 61,430
Total assets less current liabilities: 58,881 61,430
Creditors: amounts falling due after more than one year: 7 ( 20,860 ) ( 31,578 )
Total net assets (liabilities): 38,021 29,852

The notes form part of these financial statements

GLOBAL RENDERING & PLASTERING LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 38,020 29,851
Shareholders funds: 38,021 29,852

For the year ending 31 January 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 20 September 2024
And Signed On Behalf Of The Board By:

Name: DUMITRU CIOBANU
Status: Director

The notes form part of these financial statements

GLOBAL RENDERING & PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

GLOBAL RENDERING & PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

GLOBAL RENDERING & PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

GLOBAL RENDERING & PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Dividends


2024
£

2023
£
Dividends paid 30,000 35,000

GLOBAL RENDERING & PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Other debtors 43,913 29,355
Total 43,913 29,355

GLOBAL RENDERING & PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 8,954 8,280
Other creditors 30,000
Total 38,954 8,280

GLOBAL RENDERING & PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

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


2024
£

2023
£
Bank loans and overdrafts 20,860 31,578
Total 20,860 31,578