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REGISTERED NUMBER: 09626536 (England and Wales)















MATT DUKE PLASTERING LIMITED

Unaudited Financial Statements

For The Year Ended 30 June 2024






MATT DUKE PLASTERING LIMITED (REGISTERED NUMBER: 09626536)

Contents of the Financial Statements
For The Year Ended 30 June 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MATT DUKE PLASTERING LIMITED

Company Information
For The Year Ended 30 June 2024







DIRECTOR: M Duke





REGISTERED OFFICE: Hilden Park House
79 Tonbridge Road
Hildenborough
Kent
TN11 9BH





REGISTERED NUMBER: 09626536 (England and Wales)





ACCOUNTANTS: Hilden Park Accountants Limited
Hilden Park House
79 Tonbridge Road
Hildenborough
Tonbridge
Kent
TN11 9BH

MATT DUKE PLASTERING LIMITED (REGISTERED NUMBER: 09626536)

Abridged Balance Sheet
30 June 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 41,958 41,908
Cash at bank 2,321 2,175
44,279 44,083
CREDITORS
Amounts falling due within one year 34,013 29,601
NET CURRENT ASSETS 10,266 14,482
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,266

14,482

CREDITORS
Amounts falling due after more than one
year

15,068

20,813
NET LIABILITIES (4,802 ) (6,331 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (4,803 ) (6,332 )
SHAREHOLDERS' FUNDS (4,802 ) (6,331 )

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

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

The director acknowledges his 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.

MATT DUKE PLASTERING LIMITED (REGISTERED NUMBER: 09626536)

Abridged Balance Sheet - continued
30 June 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 26 March 2025 and were signed by:





M Duke - Director


MATT DUKE PLASTERING LIMITED (REGISTERED NUMBER: 09626536)

Notes to the Financial Statements
For The Year Ended 30 June 2024


1. STATUTORY INFORMATION

Matt Duke Plastering 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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, net of discounts and value added tax, from the provision of plastering services during the period. Turnover is recognised according to the stage of completion of the contract to which it relates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on cost

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 ) .

MATT DUKE PLASTERING LIMITED (REGISTERED NUMBER: 09626536)

Notes to the Financial Statements - continued
For The Year Ended 30 June 2024


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023
and 30 June 2024 733
DEPRECIATION
At 1 July 2023
and 30 June 2024 733
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

5. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 5,183 5,183
Between one and five years 8,638 13,821
13,821 19,004

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
M Duke
Balance outstanding at start of year 31,877 32,375
Amounts advanced 32,539 1,152
Amounts repaid (31,865 ) (1,650 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 32,551 31,877

The director's loan account is repayable within 9 months of the balance sheet date. Interest was charged by the company to the director at the official rate for periods when the balance exceeded £10,000.