1 April 2023 false No description of principal activity Taxfiler 2024.5 10428865business:PrivateLimitedCompanyLtd2023-04-012024-03-31 104288652023-03-31 104288652023-04-012024-03-31 10428865business:AuditExemptWithAccountantsReport2023-04-012024-03-31 10428865business:FilletedAccounts2023-04-012024-03-31 104288652024-03-31 10428865business:Director12023-04-012024-03-31 10428865business:Director22023-04-012024-03-31 10428865business:RegisteredOffice2023-04-012024-03-31 104288652023-03-31 10428865core:WithinOneYear2024-03-31 10428865core:WithinOneYear2023-03-31 10428865core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10428865core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10428865core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10428865core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10428865core:PreviouslyStatedAmount2024-03-31 10428865core:PreviouslyStatedAmount2023-03-31 10428865business:SmallEntities2023-04-012024-03-31 10428865countries:EnglandWales2023-04-012024-03-31 10428865core:PlantMachinery2023-03-31 10428865core:PlantMachinery2023-04-012024-03-31 10428865core:PlantMachinery2024-03-31 104288652022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10428865 (England and Wales)
NORTHANTS PLASTERING SERVICES LIMITED Unaudited accounts for the year ended 31 March 2024
NORTHANTS PLASTERING SERVICES LIMITED Unaudited accounts Contents
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NORTHANTS PLASTERING SERVICES LIMITED Company Information for the year ended 31 March 2024
Directors
Shayne Harris Lewis Maclean
Company Number
10428865 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA UNITED KINGDOM
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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NORTHANTS PLASTERING SERVICES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,170 
- 
Current assets
Debtors
66,213 
70,215 
Cash at bank and in hand
321,699 
191,514 
387,912 
261,729 
Creditors: amounts falling due within one year
(131,470)
(99,681)
Net current assets
256,442 
162,048 
Net assets
295,612 
162,048 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
295,610 
162,046 
Shareholders' funds
295,612 
162,048 
For the year ending 31 March 2024 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 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 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 of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by
Shayne Harris Director Company Registration No. 10428865
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NORTHANTS PLASTERING SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
NORTHANTS PLASTERING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10428865. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
5,400 
Additions
43,312 
Disposals
(5,400)
At 31 March 2024
43,312 
Depreciation
At 1 April 2023
5,400 
Charge for the year
4,142 
On disposals
(5,400)
At 31 March 2024
4,142 
Net book value
At 31 March 2024
39,170 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,335 
- 
Trade debtors
26,183 
8,499 
Other debtors
38,695 
61,716 
66,213 
70,215 
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NORTHANTS PLASTERING SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,991 
12,271 
VAT
- 
1,094 
Obligations under finance leases and hire purchase contracts
9,827 
- 
Taxes and social security
29,652 
37,005 
Loans from directors
82,800 
48,111 
Accruals
1,200 
1,200 
131,470 
99,681 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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