Drywall Tape & Jointers Ltd 12926490 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Drywall Tape and Jointing Digita Accounts Production Advanced 6.30.9574.0 true 12926490 2023-10-01 2024-09-30 12926490 2024-09-30 12926490 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12926490 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 12926490 bus:Micro-entities 2023-10-01 2024-09-30 12926490 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12926490 bus:FilletedAccounts 2023-10-01 2024-09-30 12926490 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12926490 bus:RegisteredOffice 2023-10-01 2024-09-30 12926490 bus:Director1 2023-10-01 2024-09-30 12926490 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12926490 countries:EnglandWales 2023-10-01 2024-09-30 12926490 2022-10-01 2023-09-30 12926490 2023-09-30 12926490 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12926490 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12926490

Drywall Tape & Jointers Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Drywall Tape & Jointers Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Drywall Tape & Jointers Ltd

Company Information

Director

Mr Philip Stephen Johnson

Registered office

34 Servite Close
Bognor Regis
West Sussex
PO21 2DE

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Drywall Tape & Jointers Ltd

(Registration number: 12926490)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

12,732

11,520

Current assets

12,769

11,462

Creditors: Amounts falling due within one year

(16,495)

(18,428)

Net current liabilities

(3,726)

(6,966)

Total assets less current liabilities

9,006

4,554

Creditors: Amounts falling due after more than one year

(7,327)

-

Accruals and deferred income

(1,000)

-

 

679

4,554

Capital and reserves

679

4,554

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
34 Servite Close
Bognor Regis
West Sussex
PO21 2DE
England

These financial statements were authorised for issue by the director on 14 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Drywall Tape & Jointers Ltd

(Registration number: 12926490)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 November 2024
 

.........................................
Mr Philip Stephen Johnson
Director