Company Registration No. 12203680 (England and Wales)
Paul Sandry Plastering Ltd
Unaudited accounts
for the year ended 31 March 2024
Paul Sandry Plastering Ltd
Unaudited accounts
Contents
Paul Sandry Plastering Ltd
Company Information
for the year ended 31 March 2024
Company Number
12203680 (England and Wales)
Registered Office
8 HARLESTONE ROAD
SWINDON
WILTS
SN3 4ED
UNITED KINGDOM
Accountants
Accounts On Us Ltd
Suite 5, Crowood House
Gipsy Lane
Swindon
Wilts
SN2 8YY
Paul Sandry Plastering Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
5,982
7,976
Cash at bank and in hand
6,841
14,117
Creditors: amounts falling due within one year
(4,661)
(5,859)
Net current assets
2,180
8,432
Called up share capital
2
2
Profit and loss account
8,160
16,406
Shareholders' funds
8,162
16,408
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 director acknowledges his 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 and authorised for issue on 9 October 2024 and were signed on its behalf by
Mr Paul Sandry
Director
Company Registration No. 12203680
Paul Sandry Plastering Ltd
Notes to the Accounts
for the year ended 31 March 2024
Paul Sandry Plastering Ltd is a private company, limited by shares, registered in England and Wales, registration number 12203680. The registered office is 8 HARLESTONE ROAD, SWINDON, WILTS, SN3 4ED, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
11,495
1,168
12,663
At 31 March 2024
11,495
1,168
12,663
At 1 April 2023
4,109
578
4,687
Charge for the year
1,846
148
1,994
At 31 March 2024
5,955
726
6,681
At 31 March 2024
5,540
442
5,982
At 31 March 2023
7,386
590
7,976
Paul Sandry Plastering Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
-
174
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,023
5,099
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).