Company Registration No. 6508381 (England and Wales)
CB Plastering (South) Limited
Unaudited accounts
for the year ended 31 March 2024
CB Plastering (South) Limited
Unaudited accounts
Contents
CB Plastering (South) Limited
Company Information
for the year ended 31 March 2024
Company Number
6508381 (England and Wales)
Registered Office
Unit 1 Ash Hill Common
Bunny Lane
Sherfield English
Hampshire
SO51 6FU
United Kingdom
Accountants
T & S Accountants & Business Advisors Ltd
Unit 1 Ash Hill Common
Bunny Lane
Sherfield English
Hampshire
SO51 6FU
CB Plastering (South) Limited
Statement of financial position
as at 31 March 2024
Tangible assets
17,390
12,694
Creditors: amounts falling due within one year
(55,864)
(33,748)
Net current (liabilities)/assets
(250)
14,977
Total assets less current liabilities
17,140
27,671
Creditors: amounts falling due after more than one year
(15,743)
(25,776)
Called up share capital
100
100
Profit and loss account
1,297
1,795
Shareholders' funds
1,397
1,895
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 18 October 2024 and were signed on its behalf by
C Bruce
Director
Company Registration No. 6508381
CB Plastering (South) Limited
Notes to the Accounts
for the year ended 31 March 2024
CB Plastering (South) Limited is a private company, limited by shares, registered in England and Wales, registration number 6508381. The registered office is Unit 1 Ash Hill Common, Bunny Lane, Sherfield English, Hampshire, SO51 6FU, 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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
18,126
33,949
52,075
At 31 March 2024
26,670
33,949
60,619
At 1 April 2023
12,052
27,329
39,381
Charge for the year
2,193
1,655
3,848
At 31 March 2024
14,245
28,984
43,229
At 31 March 2024
12,425
4,965
17,390
At 31 March 2023
6,074
6,620
12,694
CB Plastering (South) Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Other debtors
55,164
41,675
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
13,979
19,979
Obligations under finance leases and hire purchase contracts
2,626
3,940
Trade creditors
10,366
2,493
Taxes and social security
7,478
10,845
Loans from directors
-
(24,905)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
2,626
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).