M.J. & B. PLASTERING LIMITED

Company Registration Number:
04468652 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

M.J. & B. PLASTERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

M.J. & B. PLASTERING LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 211,084 135,066
Investments:   0 0
Total fixed assets: 211,084 135,066
Current assets
Stocks: 0 0
Debtors:   2,285,510 1,878,069
Cash at bank and in hand: 450,384 487,075
Investments:   0 0
Total current assets: 2,735,894 2,365,144
Creditors: amounts falling due within one year:   (1,040,972) (814,966)
Net current assets (liabilities): 1,694,922 1,550,178
Total assets less current liabilities: 1,906,006 1,685,244
Creditors: amounts falling due after more than one year:   (200,138) (86,575)
Provision for liabilities: (36,807) 0
Total net assets (liabilities): 1,669,061 1,598,669
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,668,961 1,598,569
Shareholders funds: 1,669,061 1,598,669

The notes form part of these financial statements

M.J. & B. PLASTERING LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 November 2024
and signed on behalf of the board by:

Name: MR M CROKE
Status: Director

The notes form part of these financial statements

M.J. & B. PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M.J. & B. PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

M.J. & B. PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 343,530
Additions 145,409
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2024 488,939
Depreciation
At 01 August 2023 208,464
Charge for year 69,391
On disposals 0
Other adjustments 0
At 31 July 2024 277,855
Net book value
At 31 July 2024 211,084
At 31 July 2023 135,066