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REGISTERED NUMBER: 13992959 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

PLASTERPRO PROJECTS LIMITED

PLASTERPRO PROJECTS LIMITED (REGISTERED NUMBER: 13992959)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PLASTERPRO PROJECTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: D Joynes
Mrs H Joynes





REGISTERED OFFICE: Unit 15 Jessop Way,
Newark
NG24 2ER





REGISTERED NUMBER: 13992959 (England and Wales)





ACCOUNTANTS: Anderson & Co
18 Diamond Avenue
Kirkby in Ashfield
Nottinghamshire
NG17 7GR

PLASTERPRO PROJECTS LIMITED (REGISTERED NUMBER: 13992959)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,900 31,000

CURRENT ASSETS
Debtors 5 1,257,724 791,098
Cash at bank and in hand 831 20
1,258,555 791,118
CREDITORS
Amounts falling due within one year 6 409,846 381,621
NET CURRENT ASSETS 848,709 409,497
TOTAL ASSETS LESS CURRENT
LIABILITIES

876,609

440,497

CREDITORS
Amounts falling due after more than one
year

7

(855,701

)

(419,464

)

PROVISIONS FOR LIABILITIES (5,241 ) (5,830 )
NET ASSETS 15,667 15,203

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 15,647 15,183
SHAREHOLDERS' FUNDS 15,667 15,203

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

PLASTERPRO PROJECTS LIMITED (REGISTERED NUMBER: 13992959)

BALANCE SHEET - continued
30 APRIL 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by:





D Joynes - Director


PLASTERPRO PROJECTS LIMITED (REGISTERED NUMBER: 13992959)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Plasterpro Projects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

PLASTERPRO PROJECTS LIMITED (REGISTERED NUMBER: 13992959)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 May 2023
and 30 April 2024 34,730
DEPRECIATION
At 1 May 2023 3,730
Charge for year 3,100
At 30 April 2024 6,830
NET BOOK VALUE
At 30 April 2024 27,900
At 30 April 2023 31,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors - 1,525
Amounts recoverable on contract 1,167,025 683,375
Other debtors 90,191 90,191
VAT 508 16,007
1,257,724 791,098

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 30,279 120
Other loans 20,750 20,750
Trade creditors 56,163 203,696
Tax 836 -
Directors' current accounts 300,718 156,705
Accrued expenses 1,100 350
409,846 381,621

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Other loans - 1-2 years 225,000 225,000
Other loans - 2-5 years 630,701 194,464
855,701 419,464