2 1 R.L. PLASTERING LIMITED 04558218 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is The principal activity of the company during the year was that of plastering contractors. Digita Accounts Production Advanced 6.30.9574.0 true 04558218 2023-10-01 2024-09-30 04558218 2024-09-30 04558218 bus:Director2 1 2024-09-30 04558218 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04558218 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 04558218 bus:Micro-entities 2023-10-01 2024-09-30 04558218 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04558218 bus:FilletedAccounts 2023-10-01 2024-09-30 04558218 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04558218 bus:RegisteredOffice 2023-10-01 2024-09-30 04558218 bus:CompanySecretary1 2023-10-01 2024-09-30 04558218 bus:Director2 2023-10-01 2024-09-30 04558218 bus:Director2 1 2023-10-01 2024-09-30 04558218 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04558218 bus:Agent1 2023-10-01 2024-09-30 04558218 countries:EnglandWales 2023-10-01 2024-09-30 04558218 bus:Director2 1 2023-09-30 04558218 2022-10-01 2023-09-30 04558218 2023-09-30 04558218 bus:Director2 1 2023-09-30 04558218 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04558218 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 04558218 bus:Director2 1 2022-10-01 2023-09-30 04558218 bus:Director2 1 2022-09-30 xbrli:pure iso4217:GBP

Registration number: 04558218

R.L. PLASTERING LIMITED

Unaudited Financial Statements

for the Year Ended 30 September 2024

 

R.L. PLASTERING LIMITED

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

R.L. PLASTERING LIMITED

Company Information

Director

Mr R Lodge

Company secretary

Mrs A Lodge

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

R.L. PLASTERING LIMITED

(Registration number: 04558218)
Statement of Financial Position as at 30 September 2024

2024
£

2023
£

Fixed assets

17,278

22,618

Current assets

92,550

152,977

Prepayments and accrued income

-

699

Creditors: Amounts falling due within one year

(19,433)

(34,398)

Net current assets

73,117

119,278

Total assets less current liabilities

90,395

141,896

Creditors: Amounts falling due after more than one year

(5,348)

(10,695)

Accruals and deferred income

(2,783)

(16,720)

 

82,264

114,481

Capital and reserves

82,264

114,481

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

2

Related party transactions

Transactions with the director

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Mr R Lodge

(547)

91,182

(90,688)

(53)

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Mr R Lodge

(56)

65,131

(65,622)

(547)

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

R.L. PLASTERING LIMITED

(Registration number: 04558218)
Statement of Financial Position as at 30 September 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 7 April 2025
 

.........................................
Mr R Lodge
Director