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COMPANY REGISTRATION NUMBER: 07401101
Chris Frediani Plastering Limited
Filleted Unaudited Financial Statements
31 October 2024
Chris Frediani Plastering Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Fixed assets
1,231
3,709
-------
-------
Current assets
149,984
168,212
Prepayments and accrued income
1,412
1,080
---------
---------
151,396
169,292
Creditors: amounts falling due within one year
63,645
68,587
---------
---------
Net Current Assets
87,751
100,705
--------
---------
Total Assets Less Current Liabilities
88,982
104,414
Provisions for liabilities
234
705
--------
---------
88,748
103,709
--------
---------
Capital and reserves
88,748
103,709
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' advances, credits and guarantees
Included in debtors is an amount owed by the directors of £33,561 (2023; £28,820). During the year dividends of £72,500 were paid to the sole shareholders Mr and Mrs Frediani. The company is ultimately controlled by Mr and Mrs Frediani.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 March 2025 , and are signed on behalf of the board by:
Mrs C Frediani
Director
Company registration number: 07401101
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Moss Cottage, Bickington, Newton Abbot, TQ12 6JS, England.