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Company Registration No. 08657699 (England and Wales)
Drw Plastering ( Yorkshire ) Limited Unaudited accounts for the year ended 31 August 2024
Drw Plastering ( Yorkshire ) Limited Unaudited accounts Contents
Page
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Drw Plastering ( Yorkshire ) Limited Company Information for the year ended 31 August 2024
Director
David Ryan Whitham
Secretary
N Whitham
Company Number
08657699 (England and Wales)
Registered Office
23c Queens Road Beighton Sheffield South Yorkshire S20 1AU England
Accountants
DEO Financial Ltd 52a High Street Sheffield South Yorkshire S20 1ED
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Drw Plastering ( Yorkshire ) Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,097 
15,837 
Current assets
Inventories
95,000 
58,350 
Debtors
531,386 
478,551 
Cash at bank and in hand
525,825 
613,459 
1,152,211 
1,150,360 
Creditors: amounts falling due within one year
(259,974)
(322,227)
Net current assets
892,237 
828,133 
Net assets
923,334 
843,970 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
923,330 
843,966 
Shareholders' funds
923,334 
843,970 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 May 2025 and were signed on its behalf by
David Ryan Whitham Director Company Registration No. 08657699
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Drw Plastering ( Yorkshire ) Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Drw Plastering ( Yorkshire ) Limited is a private company, limited by shares, registered in England and Wales, registration number 08657699. The registered office is 23c Queens Road, Beighton, Sheffield, South Yorkshire, S20 1AU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25
Motor vehicles
25
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
34,572 
- 
34,572 
Additions
10,886 
12,400 
23,286 
At 31 August 2024
45,458 
12,400 
57,858 
Depreciation
At 1 September 2023
18,735 
- 
18,735 
Charge for the year
4,926 
3,100 
8,026 
At 31 August 2024
23,661 
3,100 
26,761 
Net book value
At 31 August 2024
21,797 
9,300 
31,097 
At 31 August 2023
15,837 
- 
15,837 
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Drw Plastering ( Yorkshire ) Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(15,154)
33,142 
Trade debtors
521,695 
342,462 
Accrued income and prepayments
9,862 
- 
Other debtors
14,983 
102,947 
531,386 
478,551 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
149,500 
168,099 
Taxes and social security
23,985 
71,904 
Other creditors
82,696 
77,391 
Loans from directors
160 
- 
Accruals
3,633 
4,833 
259,974 
322,227 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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