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Registered Number: 09948188
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 May 2024

for

D6 PLASTERING LTD

Director Damian Barrett
Registered Number 09948188
Registered Office 10 Roding Way
Didcot
Oxfordshire
OX11 7RQ
Accountants Strata Accountants Limited
Milton Park Innovation Centre
99 Park Drive
Abingdon
OX14 4RY
1
  2024   2023
    £ £   £ £
Fixed assets   39,842      52,760 
Current assets 34,853      30,056   
Prepayments and accrued income 3,235       
Creditors: amount falling due within one year (23,748)     (21,698)  
Net current assets   14,340      8,358 
Total assets less current liabilities   54,182      61,118 
Creditors: amount falling due after more than one year   (53,821)     (59,453)
Net assets   361      1,665 
 

         
Capital and reserves   361      1,665 
 
NOTES TO THE ACCOUNTS

General Information
D6 Plastering Ltd is a private company, limited by shares, registered in England and Wales, registration number 09948188, registration address 10 Roding Way, Didcot, Oxfordshire, OX11 7RQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).


For the year ended 31 May 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 October 2024 and were signed by:


--------------------------------
Damian Barrett
Director
2