L & C PLASTERING LIMITED

Company Registration Number:
SC691049 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

L & C PLASTERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

L & C PLASTERING LIMITED

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 2,818,828 614,145
Cost of sales: ( 702,121 ) ( 101,254 )
Gross profit(or loss): 2,116,707 512,891
Distribution costs: ( 381,475 ) ( 98,585 )
Administrative expenses: ( 316,521 ) ( 58,785 )
Operating profit(or loss): 1,418,711 355,521
Profit(or loss) before tax: 1,418,711 355,521
Profit(or loss) for the financial year: 1,418,711 355,521

L & C PLASTERING LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 514,254 267,854
Total fixed assets: 514,254 267,854
Current assets
Stocks: 4 11,424 3,254
Cash at bank and in hand: 145,875
Total current assets: 157,299 3,254
Creditors: amounts falling due within one year: 5 ( 19,758 ) ( 241,452 )
Net current assets (liabilities): 137,541 (238,198)
Total assets less current liabilities: 651,796 29,657
Creditors: amounts falling due after more than one year: 6 ( 21,525 )
Total net assets (liabilities): 630,271 29,657
Capital and reserves
Called up share capital: 630,271 29,657
Total Shareholders' funds: 630,271 29,657

The notes form part of these financial statements

L & C PLASTERING LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 January 2025
and signed on behalf of the board by:

Name: Lee Sugden
Status: Director

The notes form part of these financial statements

L & C PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

L & C PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 7 4

L & C PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 267,854 267,854
Additions 246,400 246,400
Disposals
Revaluations
Transfers
At 31 March 2024 514,254 514,254
Depreciation
At 1 April 2023
Charge for year
On disposals
Other adjustments
At 31 March 2024
Net book value
At 31 March 2024 514,254 514,254
At 31 March 2023 267,854 267,854

L & C PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Stocks

2024 2023
£ £
Stocks 11,424 3,254
Total 11,424 3,254

L & C PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 19,758 241,452
Total 19,758 241,452

L & C PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due after more than one year note

2024
£
Bank loans and overdrafts 21,525
Total 21,525