R & PLASTERING LIMITED

Company Registration Number:
07780375 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

R & PLASTERING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

R & PLASTERING LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Dimitar Hadzhiev
Registered office: 4
Bevill Allen Close
London
SW17 8PX
Company Registration Number: 07780375 (England and Wales)

R & PLASTERING LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 6,595 8,042
Total fixed assets: 6,595 8,042
Current assets
Debtors: 6 3,524 6,982
Cash at bank and in hand: 7,289 2,375
Total current assets: 10,813 9,357
Creditors: amounts falling due within one year: 7 ( 11,313 ) ( 10,422 )
Net current assets (liabilities): ( 500 ) ( 1,065 )
Total assets less current liabilities: 6,095 6,977
Creditors: amounts falling due after more than one year: 8 ( 1,964 ) ( 4,368 )
Total net assets (liabilities): 4,131 2,609

The notes form part of these financial statements

R & PLASTERING LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,130 2,608
Shareholders funds: 4,131 2,609

For the year ending 30 September 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 5 February 2025
And Signed On Behalf Of The Board By:

Name: Dimitar Hadzhiev
Status: Director

The notes form part of these financial statements

R & PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

R & PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

R & PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

R & PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 0 0

R & PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 October 2023 26,450 26,450
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 26,450 26,450
Depreciation
At 01 October 2023 18,408 18,408
Charge for year 1,447 1,447
On disposals - -
Other adjustments - -
At 30 September 2024 19,855 19,855
Net book value
At 30 September 2024 6,595 6,595
At 30 September 2023 8,042 8,042

R & PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Debtors


2024
£

2023
£
Other debtors 3,524 6,982
Total 3,524 6,982

overpaid CIS /PAYE balance

R & PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 2,500 2,500
Trade creditors 3,215 4,787
Taxation and social security 598
Other creditors 5,000 3,135
Total 11,313 10,422

R & PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

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


2024
£

2023
£
Bank loans and overdrafts 1,964 4,368
Total 1,964 4,368