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REGISTERED NUMBER: 12202285 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Paul Richardson Plastering and Building
Contractor Ltd

Paul Richardson Plastering and Building
Contractor Ltd (Registered number: 12202285)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


Paul Richardson Plastering and Building
Contractor Ltd (Registered number: 12202285)

Balance Sheet
30 September 2024

2024 2023
£    £    £    £   
FIXED ASSETS 18,126 9,655

CURRENT ASSETS 90,815 102,613

CREDITORS
Amounts falling due within one year (96,223 ) (87,068 )
NET CURRENT (LIABILITIES)/ASSETS (5,408 ) 15,545
TOTAL ASSETS LESS CURRENT LIABILITIES 12,718 25,200

CREDITORS
Amounts falling due after more than one
year

4,918

21,956
NET ASSETS 7,800 3,244

CAPITAL AND RESERVES 7,800 3,244

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Paul Richardson Plastering and Building Contractor Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12202285

Registered office: 30 Yorkersgate
Malton
North Yorkshire
YO17 7AW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 9 ) .

Paul Richardson Plastering and Building
Contractor Ltd (Registered number: 12202285)

Balance Sheet - continued
30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
P M Richardson and Mrs R Richardson
Balance outstanding at start of year 44,494 42,646
Amounts advanced 69,666 79,058
Amounts repaid (75,385 ) (77,210 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 38,775 44,494

Interest has been charged on the overdrawn balance at a commercial rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by:





P M Richardson - Director