S & J PLASTERERS LIMITED

Company Registration Number:
02824720 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

S & J PLASTERERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

S & J PLASTERERS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 97,965 30,053
Total fixed assets: 97,965 30,053
Current assets
Stocks: 28,300 25,500
Debtors:   300,846 394,959
Cash at bank and in hand: 305,312 430,827
Total current assets: 634,458 851,286
Creditors: amounts falling due within one year:   (178,846) (276,596)
Net current assets (liabilities): 455,612 574,690
Total assets less current liabilities: 553,577 604,743
Creditors: amounts falling due after more than one year:   (92,001) (31,749)
Total net assets (liabilities): 461,576 572,994
Capital and reserves
Called up share capital: 4,000 4,000
Profit and loss account: 457,576 568,994
Shareholders funds: 461,576 572,994

The notes form part of these financial statements

S & J PLASTERERS LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 March 2025
and signed on behalf of the board by:

Name: J Wilkinson
Status: Director

The notes form part of these financial statements

S & J PLASTERERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S & J PLASTERERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

S & J PLASTERERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 170,848
Additions 98,219
At 30 June 2024 269,067
Depreciation
At 01 July 2023 140,795
Charge for year 30,307
At 30 June 2024 171,102
Net book value
At 30 June 2024 97,965
At 30 June 2023 30,053