2023-04-06 13324015 2024-04-05 13324015 2023-04-06 2024-04-05 13324015 2023-04-05 13324015 2022-04-06 2023-04-05 13324015 uk-core:WithinOneYear 2023-04-05 13324015 uk-core:WithinOneYear 2024-04-05 13324015 uk-core:ShareCapital 2024-04-05 13324015 uk-core:ShareCapital 2023-04-05 13324015 uk-core:RetainedEarningsAccumulatedLosses 2024-04-05 13324015 uk-core:RetainedEarningsAccumulatedLosses 2023-04-05 13324015 uk-bus:Director1 2023-04-06 2024-04-05 13324015 uk-core:NetGoodwill 2023-04-06 2024-04-05 iso4217:GBP xbrli:pure 13324015 uk-bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 13324015 uk-bus:FRS102 2023-04-06 2024-04-05 13324015 uk-bus:FilletedAccounts 2023-04-06 2024-04-05 13324015 uk-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05
DW Plastering Ltd
Registered Number:13324015
For the year ended 05 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 05 April 2024
DW Plastering Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13324015
As at 05 April 2024
DW Plastering Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
11,500
13,000
11,500
13,000
Current assets
Trade and other receivables
15,600
16,295
2
9
Cash and cash equivalents
2,085
18,380
15,609
Trade and other payables: amounts falling due within one year
(17,863)
(20,195)
3
(2,254)
(1,815)
Net current liabilities
Total assets less current liabilities
9,685
10,746
9,685
Net assets
10,746
Capital and reserves
Called up share capital
2
2
Retained earnings
9,683
10,744
9,685
10,746
Shareholders' funds
For the year ended 05 April 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 of its financial statements for the year ended 05 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Darren Wisher Director
These financial statements were approved and authorised for issue by the Board on 03 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 05 April 2024
DW Plastering Ltd
Notes to the Financial Statements
Statutory Information
DW Plastering Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13324015.
Principal place of business:
17 Rother Road
Rotherham
S60 2UZ
Registered address:
18a Rother Court
Mangham Road
Parkgate
Rotherham
S62 6DR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of 10 years.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
-
4,252
Other debtors
16,295
11,348
15,600
16,295
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
305
Taxation and social security
19,011
11,729
Other creditors
1,184
5,829
20,195
17,863
4. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
2 of 3
5
For the year ended 05 April 2024
DW Plastering Ltd
Notes to the Financial Statements Continued
3 of 3