Company registration number 05671971 (England and Wales)
J WHITCHURCH PLASTERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
J WHITCHURCH PLASTERING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,177
1,570
Current assets
900
19,848
Creditors: amounts falling due within one year
15,352
(9,579)
Net current assets
16,252
10,269
Total assets less current liabilities
17,429
11,839
Creditors: amounts falling due after more than one year
(8,510)
(11,154)
Net assets
8,919
685
Capital and reserves
8,919
685
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the period the company made loans to its directors totalling £30,822. This is included within other debtors
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
J Whitchurch Plastering Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71 Melbourne Road, Stapleford, Nottingham, NG9 8NE.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
J WHITCHURCH PLASTERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The balance sheet of the company discloses net liabilities on the balance sheet, due in large part to the impact of COVID19. The company will continue to be supported by the director for the next 12 months.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 11 July 2025
Mr J Whitchurch
Director
Company registration number 05671971 (England and Wales)