Silverfin false false 31/03/2024 31/03/2024 01/04/2023 The principal activity of the Company during the financial year was that of a plasterer. Mr O J Petty 22/03/2004 04757450 2024-03-31 04757450 bus:Director1 2024-03-31 04757450 2023-03-31 04757450 core:CurrentFinancialInstruments 2024-03-31 04757450 core:CurrentFinancialInstruments 2023-03-31 04757450 2023-04-01 2024-03-31 04757450 bus:Micro-entities 2023-04-01 2024-03-31 04757450 bus:FilletedAccounts 2023-04-01 2024-03-31 04757450 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04757450 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04757450 bus:Director1 2023-04-01 2024-03-31 04757450 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 04757450 (England and Wales)

O P PLASTERING LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

O P PLASTERING LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

O P PLASTERING LTD

BALANCE SHEET

As at 31 March 2024
O P PLASTERING LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 1,481 1,809
Current assets 6,934 6,612
Prepayments and accrued income 250 279
Creditors: amounts falling due within one year ( 11,131) ( 22,704)
Net current liabilities ( 3,947) ( 15,813)
Total assets less current liabilities ( 2,466) ( 14,004)
Accruals and deferred income ( 1,720) ( 2,213)
Net liabilities ( 4,186) ( 16,217)
Capital and reserves ( 4,186) ( 16,217)

For the financial 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.

Director's responsibilities:

The financial statements of O P Plastering Ltd (registered number: 04757450) were approved and authorised for issue by the director on 14 March 2025 and were signed on its behalf by:

Mr O J Petty
Director
O P PLASTERING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
O P PLASTERING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04757450). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Director loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2023, the balance owed to the Director was £8,166. During the year, £33,910 was advanced and £20,812 was repaid by the Director. At 31 March 2024, the balance owed by the Director was £4,932.

At 1 April 2022, the balance owed by the Director was £3,099. During the year, £33,710 was advanced and £44,975 was repaid by the Director. At 31 March 2023, the balance owed to the Director was £8,166.