Company registration number 11033306 (England and Wales)
M & P PLASTERING CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
M & P PLASTERING CONTRACTORS LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
25,451
20,148
Current assets
89,334
87,591
Prepayments and accrued income
1,133
1,031
Creditors: amounts falling due within one year
(79,115)
(71,115)
Net current assets
11,352
17,507
Total assets less current liabilities
36,803
37,655
Accruals and deferred income
(1,019)
(956)
Net assets
35,784
36,699
Capital and reserves
35,784
36,699
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
M & P Plastering Contractors Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mike Griffiths & Partners, The Yew Tree Inn, High Street, Gresford, Wrexham, LL12 8RF.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
M & P PLASTERING CONTRACTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 February 2025 and are signed on its behalf by:
Mr K Matthias
Mr J Pearson
Director
Director
Company registration number 11033306 (England and Wales)