DAVE BEAL PLASTERING SERVICES LIMITED

Company Registration Number:
05111599 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DAVE BEAL PLASTERING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DAVE BEAL PLASTERING SERVICES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Dave Beal
Registered office: 6
Abbey Road
Macclesfield
Cheshire
SK10 3AU
Company Registration Number: 05111599 (England and Wales)

DAVE BEAL PLASTERING SERVICES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,810 7,744
Total fixed assets: 5,810 7,744
Current assets
Debtors: 5 47 182
Cash at bank and in hand: 3,743 2,491
Total current assets: 3,790 2,673
Creditors: amounts falling due within one year: 6 ( 4,425 ) ( 5,900 )
Net current assets (liabilities): ( 635 ) ( 3,227 )
Total assets less current liabilities: 5,175 4,517
Creditors: amounts falling due after more than one year: 7 ( 11,822 ) ( 15,000 )
Total net assets (liabilities): ( 6,647 ) ( 10,483 )

The notes form part of these financial statements

DAVE BEAL PLASTERING SERVICES LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 7,647 ) ( 11,483 )
Shareholders funds: ( 6,647 ) ( 10,483 )

For the year ending 30 April 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 28 January 2025
And Signed On Behalf Of The Board By:

Name: Dave Beal
Status: Director

The notes form part of these financial statements

DAVE BEAL PLASTERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAVE BEAL PLASTERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DAVE BEAL PLASTERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

DAVE BEAL PLASTERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 May 2023 1,261 18,300 19,561
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2024 1,261 18,300 19,561
Depreciation
At 01 May 2023 1,237 10,580 11,817
Charge for year 4 1,930 1,934
On disposals - - -
Other adjustments - - -
At 30 April 2024 1,241 12,510 13,751
Net book value
At 30 April 2024 20 5,790 5,810
At 30 April 2023 24 7,720 7,744

DAVE BEAL PLASTERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Other debtors 47 182
Total 47 182

DAVE BEAL PLASTERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 2,545 5,315
Taxation and social security 1,230
Accruals and deferred income 650 585
Total 4,425 5,900

DAVE BEAL PLASTERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 2,544
Other creditors 11,822 12,456
Total 11,822 15,000