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Company Registration No. 10384454 (England and Wales)
R & D PLASTERERS LTD Unaudited accounts for the year ended 30 September 2024
R & D PLASTERERS LTD Unaudited accounts Contents
Page
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R & D PLASTERERS LTD Company Information for the year ended 30 September 2024
Director
David Andrew Evans
Company Number
10384454 (England and Wales)
Registered Office
PLOT 12 WELLINGTON STREET ROBERTSTOWN ABERDARE CF44 8EZ WALES
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R & D PLASTERERS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
152,511 
69,551 
Cash at bank and in hand
19,078 
8,965 
171,589 
78,516 
Creditors: amounts falling due within one year
(121,194)
(62,157)
Net current assets
50,395 
16,359 
Total assets less current liabilities
50,395 
16,359 
Creditors: amounts falling due after more than one year
- 
(2,078)
Net assets
50,395 
14,281 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
50,391 
14,277 
Shareholders' funds
50,395 
14,281 
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 January 2025 and were signed on its behalf by
David Andrew Evans Director Company Registration No. 10384454
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R & D PLASTERERS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
R & D PLASTERERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10384454. The registered office is PLOT 12 WELLINGTON STREET, ROBERTSTOWN, ABERDARE, CF44 8EZ, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
5,995 
At 30 September 2024
5,995 
Depreciation
At 1 October 2023
5,995 
At 30 September 2024
5,995 
Net book value
At 30 September 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
8,572 
- 
Trade debtors
138,042 
1,230 
Accrued income and prepayments
2,355 
1,301 
Other debtors
3,542 
67,020 
152,511 
69,551 
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R & D PLASTERERS LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,187 
3,860 
VAT
- 
1,753 
Trade creditors
67,180 
49,467 
Taxes and social security
46,961 
5,589 
Loans from directors
3,289 
95 
Accruals
1,577 
1,393 
121,194 
62,157 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
2,078 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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