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Company registration number: 09054436
Commercial Plastering North East Limited
Unaudited filleted financial statements
31 May 2024
Commercial Plastering North East Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Commercial Plastering North East Limited
Directors and other information
Directors Mr Paul Lundrigan
Mrs Leanne Lundrigan
Company number 09054436
Registered office Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Commercial Plastering North East Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Commercial Plastering North East Limited
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Commercial Plastering North East Limited for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Commercial Plastering North East Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Commercial Plastering North East Limited and state those matters that we have agreed to state to the board of directors of Commercial Plastering North East Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Commercial Plastering North East Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Commercial Plastering North East Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Commercial Plastering North East Limited. You consider that Commercial Plastering North East Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Commercial Plastering North East Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Censis
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
28 January 2025
Commercial Plastering North East Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 33,233 26,258
_______ _______
Current assets 124,701 123,880
Creditors: amounts falling due within one year ( 48,428) ( 83,641)
_______ _______
Net current assets 76,273 40,239
_______ _______
Total assets less current liabilities 109,506 66,497
Creditors: amounts falling due after more than one year ( 9,750) ( 18,750)
_______ _______
Net assets 99,756 47,747
_______ _______
Capital and reserves 99,756 47,747
_______ _______
Notes to the financial statements
Commercial Plastering North East Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 January 2025 , and are signed on behalf of the board by:
Mr Paul Lundrigan
Director
Company registration number: 09054436
The company is a private company limited by shares, registered in England and Wales.