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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
Page
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CB Plastering (South) Limited Company Information for the year ended 31 March 2024
Director
C Bruce
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
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CB Plastering (South) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,390 
12,694 
Current assets
Inventories
450 
4,900 
Debtors
55,164 
43,825 
55,614 
48,725 
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)
Net assets
1,397 
1,895 
Capital and reserves
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
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CB Plastering (South) Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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:
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 
Additions
8,544 
- 
8,544 
At 31 March 2024
26,670 
33,949 
60,619 
Depreciation
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 
Net book value
At 31 March 2024
12,425 
4,965 
17,390 
At 31 March 2023
6,074 
6,620 
12,694 
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CB Plastering (South) Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,150 
Other debtors
55,164 
41,675 
55,164 
43,825 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,979 
19,979 
VAT
16,104 
18,507 
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 
Other creditors
5,311 
181 
Loans from directors
- 
(24,905)
Accruals
- 
2,708 
55,864 
33,748 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,743 
23,150 
Obligations under finance leases and hire purchase contracts
- 
2,626 
15,743 
25,776 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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