Company Registration No. 08910331 (England and Wales)
D. P. Sheridan Plastering Limited
Unaudited accounts
for the year ended 31 March 2024
D. P. Sheridan Plastering Limited
Unaudited accounts
Contents
D. P. Sheridan Plastering Limited
Company Information
for the year ended 31 March 2024
Company Number
08910331 (England and Wales)
Registered Office
24 GLEBE COURT
ROTHWELL
LEEDS
LS26 0WR
Accountants
Neil Gallagher
GG Accounting Solutions Limited
77 Willans Avenue
Leeds
LS26 0NF
D. P. Sheridan Plastering Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
5,455
7,183
Creditors: amounts falling due within one year
(3,834)
(3,646)
Net current assets
1,621
3,537
Called up share capital
100
100
Profit and loss account
1,521
3,437
Shareholders' funds
1,621
3,537
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 3 December 2024 and were signed on its behalf by
David Sheridan
Director
Company Registration No. 08910331
D. P. Sheridan Plastering Limited
Notes to the Accounts
for the year ended 31 March 2024
D. P. Sheridan Plastering Limited is a private company, limited by shares, registered in England and Wales, registration number 08910331. The registered office is 24 GLEBE COURT, ROTHWELL, LEEDS, LS26 0WR.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,834
3,646
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).