Company Registration No. 10280461 (England and Wales)
SOUTH PLASTERING LTD
Unaudited accounts
for the year ended 31 March 2024
SOUTH PLASTERING LTD
Unaudited accounts
Contents
SOUTH PLASTERING LTD
Company Information
for the year ended 31 March 2024
Company Number
10280461 (England and Wales)
Registered Office
80 LANGFORD DRIVE
LUTON
LU2 9AL
ENGLAND
SOUTH PLASTERING LTD
Statement of financial position
as at 31 March 2024
Tangible assets
2,343
3,085
Cash at bank and in hand
25,011
8,875
Creditors: amounts falling due within one year
(26,780)
(14,489)
Net current assets
22,249
16,830
Called up share capital
1
1
Profit and loss account
24,591
19,914
Shareholders' funds
24,592
19,915
For the year ending 31 March 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 13 February 2025 and were signed on its behalf by
Sermet Nuredinaj
Director
Company Registration No. 10280461
SOUTH PLASTERING LTD
Notes to the Accounts
for the year ended 31 March 2024
SOUTH PLASTERING LTD is a private company, limited by shares, registered in England and Wales, registration number 10280461. The registered office is 80 LANGFORD DRIVE, LUTON, LU2 9AL, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance method
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
15,107
2,223
17,330
At 31 March 2024
15,107
2,223
17,330
At 1 April 2023
12,604
1,641
14,245
Charge for the year
626
116
742
At 31 March 2024
13,230
1,757
14,987
At 31 March 2024
1,877
466
2,343
At 31 March 2023
2,503
582
3,085
Amounts falling due within one year
Trade debtors
24,018
17,050
SOUTH PLASTERING LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
17,526
13,507
Proposed dividends
10,000
-
Loans from directors
781
729
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).