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
Drw Plastering ( Yorkshire ) Limited
Company Information
for the year ended 31 August 2024
Director
David Ryan 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
Drw Plastering ( Yorkshire ) Limited
Statement of financial position
as at 31 August 2024
Tangible assets
31,097
15,837
Cash at bank and in hand
525,825
613,459
Creditors: amounts falling due within one year
(259,974)
(322,227)
Net current assets
892,237
828,133
Net assets
923,334
843,970
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
Drw Plastering ( Yorkshire ) Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 31 August 2024
21,797
9,300
31,097
At 31 August 2023
15,837
-
15,837
Drw Plastering ( Yorkshire ) Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
521,695
342,462
Accrued income and prepayments
9,862
-
Other debtors
14,983
102,947
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
-
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).