Registered number
09840603
HOUSE OF PLASTERCRAFT LTD
Unaudited Filleted Accounts
31 October 2024
HOUSE OF PLASTERCRAFT LTD
Registered number: 09840603
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 9,921 12,098
Current assets 37,587 74,160
Creditors: amounts falling due within one year (11,295) (17,798)
Net current assets 26,292 56,362
Total assets less current liabilities 36,213 68,460
Creditors: amounts falling due after more than one year (3,776) (7,551)
Accruals and deferred income (770) (735)
Net assets 31,667 60,174
Capital and reserves 31,667 60,174
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 16 First Avenue, Clacton on Sea, Essex, CO15 5AH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Palmer
Director
Approved by the board on 12 February 2025
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