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
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
NORTHANTS PLASTERING SERVICES LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
321,699
191,514
Creditors: amounts falling due within one year
(131,470)
(99,681)
Net current assets
256,442
162,048
Net assets
295,612
162,048
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
NORTHANTS PLASTERING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Trade debtors
26,183
8,499
Other debtors
38,695
61,716
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
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
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).