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Company Registration No. 10412560 (England and Wales)
ACCESS PLASTERING LTD Unaudited accounts for the year ended 31 October 2024
ACCESS PLASTERING LTD Unaudited accounts Contents
Page
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ACCESS PLASTERING LTD Company Information for the year ended 31 October 2024
Director
Mr O Courtney Carr
Company Number
10412560 (England and Wales)
Registered Office
Unit D South Elmham Terrace Lowestoft NR33 9NQ
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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ACCESS PLASTERING LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,373 
8,131 
Current assets
Debtors
30,604 
27,970 
Cash at bank and in hand
2,559 
4,949 
33,163 
32,919 
Creditors: amounts falling due within one year
(8,141)
(12,408)
Net current assets
25,022 
20,511 
Total assets less current liabilities
32,395 
28,642 
Creditors: amounts falling due after more than one year
(16,528)
(6,302)
Net assets
15,867 
22,340 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,767 
22,240 
Shareholders' funds
15,867 
22,340 
For the year ending 31 October 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 3 February 2025 and were signed on its behalf by
Mr O Courtney Carr Director Company Registration No. 10412560
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ACCESS PLASTERING LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ACCESS PLASTERING LTD is a private company, limited by shares, registered in England and Wales, registration number 10412560. The registered office is Unit D, South Elmham Terrace, Lowestoft, NR33 9NQ.
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:
Motor vehicles
15% Reducing balance
Computer equipment
15% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
12,300 
2,881 
15,181 
Additions
- 
543 
543 
At 31 October 2024
12,300 
3,424 
15,724 
Depreciation
At 1 November 2023
6,199 
851 
7,050 
Charge for the year
915 
386 
1,301 
At 31 October 2024
7,114 
1,237 
8,351 
Net book value
At 31 October 2024
5,186 
2,187 
7,373 
At 31 October 2023
6,101 
2,030 
8,131 
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ACCESS PLASTERING LTD Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,560 
17,534 
Other debtors
13,044 
10,436 
30,604 
27,970 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,507 
Taxes and social security
7,466 
10,226 
Accruals
675 
675 
8,141 
12,408 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
16,528 
6,302 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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