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Registered Number: 07791859
England and Wales

 

 

 

SURREY PLASTERING SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Surrey Plastering Services Ltd for the year ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Surrey Plastering Services Ltd for the year ended 30 September 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 practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Surrey Plastering Services Ltd , as a body, in accordance with the terms of our engagement letter dated 25 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of Surrey Plastering Services Ltd and state those matters that we have agreed to state to the Board of Directors of Surrey Plastering Services Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Surrey Plastering Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Surrey Plastering Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Surrey Plastering Services Ltd. You consider that Surrey Plastering Services Ltd is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of Surrey Plastering Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

Mayfair Associates London Ltd

69 Banstead Road
Carshalton
Surrey
SM5 3NP
25 September 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 12,220    5,712 
12,220    5,712 
Current assets      
Debtors: amounts falling due within one year 20,854    17,799 
Cash at bank and in hand 1,526    339 
22,380    18,138 
Creditors: amount falling due within one year (34,585)   (23,746)
Net current assets (12,205)   (5,608)
 
Total assets less current liabilities 15    104 
Creditors: amount falling due after more than one year   (139)
Net assets 15    (35)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 13    (37)
Shareholders' funds 15    (35)
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 September 2024 and were signed by:


-------------------------------
Shane Reeves
Director
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General Information
Surrey Plastering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07791859, registration address 2 Newlands Avenue, Sittingbourne, Kent, ME10 1PH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis, straight-line.
Motor Vehicles 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 October 2022   12,850    12,850 
Additions 8,500      8,500 
Disposals    
At 30 September 2023 8,500    12,850    21,350 
Depreciation
At 01 October 2022   8,280    8,280 
Charge for year 850      850 
On disposals    
At 30 September 2023 850    8,280    9,130 
Net book values
Closing balance as at 30 September 2023 7,650    4,570    12,220 
Opening balance as at 01 October 2022   5,712    5,712 


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