1 April 2023 false No description of principal activity Taxfiler 2024.6 07569492business:PrivateLimitedCompanyLtd2023-04-012024-03-31 075694922023-03-31 075694922023-04-012024-03-31 07569492business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 07569492business:FilletedAccounts2023-04-012024-03-31 075694922024-03-31 07569492business:Director12023-04-012024-03-31 07569492business:RegisteredOffice2023-04-012024-03-31 075694922023-03-31 07569492core:WithinOneYear2024-03-31 07569492core:WithinOneYear2023-03-31 07569492core:AfterOneYear2024-03-31 07569492core:AfterOneYear2023-03-31 07569492countries:EnglandWales2023-04-012024-03-31 075694922022-04-012023-03-31 07569492business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07569492 (England and Wales)
S & D Plastering (Services) Ltd Unaudited accounts for the year ended 31 March 2024
S & D Plastering (Services) Ltd Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
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S & D Plastering (Services) Ltd Company Information for the year ended 31 March 2024
Director
Darren Kelly
Company Number
07569492 (England and Wales)
Registered Office
2 The Orchard Norton Worcestershire WR11 4RT
Accountants
Debbie Howard 12 Plantation Drive Sutton Coldfield West Midlands B75 7JQ
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S & D Plastering (Services) Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
638 
- 
Current assets
218,044 
258,741 
Prepayments and accrued income
1,035 
841 
Creditors: amounts falling due within one year
(34,853)
(49,667)
Net current assets
184,226 
209,915 
Total assets less current liabilities
184,864 
209,915 
Creditors: amounts falling due after more than one year
(6,666)
(11,667)
Accruals and deferred income
(5,916)
(4,096)
Net assets
172,282 
194,152 
Capital and reserves
172,282 
194,152 
NOTES TO THE ACCOUNTS
1 Statutory information
S & D Plastering (Services) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07569492. The registered office is 2 The Orchard, Norton, Worcestershire, WR11 4RT.
2 Guarantees and other financial commitments
At the year end the company had total commitments under operating leases expiring within 5 years of £ 3053
3 Average number of employees
During the year the average number of employees was 1 (2023: 2).
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S & D Plastering (Services) Ltd Statement of Financial Position as at 31 March 2024 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 6 January 2025
Darren Kelly Director Company Registration No. 07569492
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