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REGISTERED NUMBER: 05857533 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Scill Plastering Limited

Scill Plastering Limited (Registered number: 05857533)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Scill Plastering Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: S L Andrews
D Randall





REGISTERED OFFICE: Enterprise House, 78
86 Bancroft
Hitchin
SG5 1NQ





REGISTERED NUMBER: 05857533 (England and Wales)





ACCOUNTANTS: D and E Accountancy Ltd
Tax Advisors and Accountants
2nd Floor, 2 Walsworth Road
Hitchin
Hertfordshire
SG4 9SP

Scill Plastering Limited (Registered number: 05857533)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,465 13,081

CURRENT ASSETS
Stocks 13,755 2,130
Debtors 5 136,206 143,007
Cash at bank 25,852 101,885
175,813 247,022
CREDITORS
Amounts falling due within one year 6 155,360 119,745
NET CURRENT ASSETS 20,453 127,277
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,918

140,358

CREDITORS
Amounts falling due after more than
one year

7

85,499

164,167
NET LIABILITIES (54,581 ) (23,809 )

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (55,581 ) (24,809 )
(54,581 ) (23,809 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Scill Plastering Limited (Registered number: 05857533)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 January 2025 and were signed on its behalf by:





D Randall - Director


Scill Plastering Limited (Registered number: 05857533)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Scill Plastering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Scill Plastering Limited (Registered number: 05857533)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 60,774
DEPRECIATION
At 1 July 2022 47,693
Charge for year 2,616
At 30 June 2023 50,309
NET BOOK VALUE
At 30 June 2023 10,465
At 30 June 2022 13,081

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 84,102 83,238
Other debtors 52,104 59,769
136,206 143,007

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts (see note 8)
56,631

56,631
Trade creditors 31,884 44,067
Taxation and social security 9,074 9,522
Other creditors 57,771 9,525
155,360 119,745

Scill Plastering Limited (Registered number: 05857533)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans (see note 8) 85,499 164,167

8. LOANS

An analysis of the maturity of loans is given below:

30.6.23 30.6.22
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 56,631 56,631

Amounts falling due between two and five years:
Bank loans - 2-5 years 85,499 164,167

The bank loans are givernment backed CBILS Loans where repayments by monthly instalments will repay the loans within 5 years.

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
S L Andrews
Balance outstanding at start of year 9,900 -
Amounts advanced - 9,900
Amounts repaid (9,900 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 9,900

D Randall
Balance outstanding at start of year 9,900 -
Amounts advanced - 9,900
Amounts repaid (9,900 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 9,900