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REGISTERED NUMBER: 12693020 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

THE VENETIAN PLASTER SERVICE LIMITED

THE VENETIAN PLASTER SERVICE LIMITED (REGISTERED NUMBER: 12693020)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE VENETIAN PLASTER SERVICE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: S J Osborne





REGISTERED OFFICE: The Old Court House
26A Church Street
Bishops Stortford
Hertfordshire
CM23 2LY





REGISTERED NUMBER: 12693020 (England and Wales)





ACCOUNTANTS: Paul Dawson & Co Limited
The Old Courthouse
26A Church Street
Bishops Stortford
Hertfordshire
CM23 2LY

THE VENETIAN PLASTER SERVICE LIMITED (REGISTERED NUMBER: 12693020)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 6,133 7,968

CURRENT ASSETS
Stocks 5 6,100 750
Debtors 6 1,099 1,252
Cash at bank 6,944 4,020
14,143 6,022
CREDITORS
Amounts falling due within one year 7 12,679 5,216
NET CURRENT ASSETS 1,464 806
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,597

8,774

CREDITORS
Amounts falling due after more than one
year

8

7,122

8,420
NET ASSETS 475 354

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 375 254
475 354

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 May 2025 and were signed by:





S J Osborne - Director


THE VENETIAN PLASTER SERVICE LIMITED (REGISTERED NUMBER: 12693020)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

The Venetian Plaster Service Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Motor Vehicles - 25% on reducing balance
Office Equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Office Motor Computer
machinery equipment vehicles equipment Totals
£    £    £    £    £   
COST
At 1 July 2023 4,536 - 10,000 350 14,886
Additions - 180 - - 180
At 30 June 2024 4,536 180 10,000 350 15,066
DEPRECIATION
At 1 July 2023 1,033 - 5,781 104 6,918
Charge for year 876 23 1,055 61 2,015
At 30 June 2024 1,909 23 6,836 165 8,933
NET BOOK VALUE
At 30 June 2024 2,627 157 3,164 185 6,133
At 30 June 2023 3,503 - 4,219 246 7,968

5. STOCKS
2024 2023
£    £   
Stocks 6,100 750

THE VENETIAN PLASTER SERVICE LIMITED (REGISTERED NUMBER: 12693020)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,099 1,252

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,269 1,236
Trade creditors 6,713 -
Taxation and social security 637 -
Other creditors 4,060 3,980
12,679 5,216

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 7,122 8,420