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Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Danbury Plaster Mouldings Ltd

Danbury Plaster Mouldings Ltd (by shares) (Registered number: 04128074)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2


Danbury Plaster Mouldings Ltd (by shares)

Company Information
for the Year Ended 31 March 2024







DIRECTOR: G A Webster





REGISTERED OFFICE: 146 High Street
Billericay
Essex
CM12 9DF





REGISTERED NUMBER: 04128074 (England and Wales)





ACCOUNTANTS: Michael Letch & Partners LLP
Accountants
146 High Street
Billericay
Essex
CM12 9DF

Danbury Plaster Mouldings Ltd (by shares) (Registered number: 04128074)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 18,547 17,257

CURRENT ASSETS 112,964 116,872

CREDITORS
Amounts falling due within one year (47,488 ) (54,724 )
NET CURRENT ASSETS 65,476 62,148
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,023

79,405

CREDITORS
Amounts falling due after more than one
year

13,266

22,897
NET ASSETS 70,757 56,508

CAPITAL AND RESERVES 70,757 56,508

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 November 2024 and were signed by:




G A Webster - Director