Registered number
14334237
Four Shires Plastering & Rendering Ltd
Unaudited Filleted Accounts
30 September 2024
Four Shires Plastering & Rendering Ltd
Registered number: 14334237
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 21,788 23,094
Current assets 38,209 5,167
Prepayments and accrued income 1,094 -
39,303 5,167
Creditors: amounts falling due within one year (16,711) (18,944)
Net current assets/(liabilities) 22,592 (13,777)
Total assets less current liabilities 44,380 9,317
Creditors: amounts falling due after more than one year (7,473) -
Accruals and deferred income (1,250) -
Net assets 35,657 9,317
Capital and reserves 35,657 9,317
Number Number
Average number of employees 1 1
During the year the company advanced funds to the director. The balance outstanding at the balance sheet date was £26,357 (2023: £Nil). Interest was charged on this loan at the HMRC official rate of interest on beneficial loans. This amount is included within other debtors and there are no fixed terms of repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is Gilmarde House, 47 South Bar Street, Banbury, Oxfordshire, OX16 9AB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Abbott
Director
Approved by the board on 26 May 2025
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