Registered number
09542986
L J Plastering South East Ltd
Filleted Accounts
31 March 2024
L J Plastering South East Ltd
Registered number: 09542986
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 165 207
Current assets 63,116 42,373
Creditors: amounts falling due within one year (62,723) (40,005)
Net current assets 393 2,368
Total assets less current liabilities 558 2,575
Creditors: amounts falling due after more than one year - (1,607)
Net assets 558 968
Capital and reserves 558 968
Number Number
Average number of employees 2 2
During the year the director received loans from the company of £14,282 (2023 - £35,000). Interest was charged on the loan at 2.25% per annum. At the year end the balance outstanding was £33,836 (2023 - £35,054) and is included in current assets.
The company is a private company limited by shares and incorporated in England. Its registered office is 25 Warren Road, Reigate, RH2 0BN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Luke Williams
Director
Approved by the board on 6 December 2024
L J Plastering South East Ltd 09542986 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Luke Williams No description of principal activity 09542986 2022-04-01 2023-03-31 09542986 core:WithinOneYear 2023-03-31 09542986 core:AfterOneYear 2023-03-31 09542986 2023-04-01 2024-03-31 09542986 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09542986 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09542986 countries:England 2023-04-01 2024-03-31 09542986 bus:Director40 2023-04-01 2024-03-31 09542986 bus:Micro-entities 2023-04-01 2024-03-31 09542986 bus:FilletedAccounts 2023-04-01 2024-03-31 09542986 2024-03-31 09542986 core:WithinOneYear 2024-03-31 09542986 core:AfterOneYear 2024-03-31 09542986 2023-03-31 iso4217:GBP xbrli:pure