Company Registration No. 10918844 (England and Wales)
Allround Plastering Ltd
Unaudited accounts
for the year ended 31 August 2024
Allround Plastering Ltd
Unaudited accounts
Contents
Allround Plastering Ltd
Company Information
for the year ended 31 August 2024
Company Number
10918844 (England and Wales)
Registered Office
Franklin House
49 West Street
Rochford
Essex
SS4 1BE
England
Accountants
Portway Office Support Limited
458a Ashingdon Road
Rochford
Essex
SS4 3ET
Allround Plastering Ltd
Statement of financial position
as at 31 August 2024
Creditors: amounts falling due within one year
(30,000)
(45,776)
Net current liabilities
(12,620)
(12,620)
Net liabilities
(12,620)
(12,620)
Called up share capital
1,000
1,000
Profit and loss account
(13,620)
(13,620)
Shareholders' funds
(12,620)
(12,620)
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 31 August 2025 and were signed on its behalf by
Daniel Williams
Director
Company Registration No. 10918844
Allround Plastering Ltd
Notes to the Accounts
for the year ended 31 August 2024
Allround Plastering Ltd is a private company, limited by shares, registered in England and Wales, registration number 10918844. The registered office is Franklin House, 49 West Street, Rochford, Essex, SS4 1BE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Amounts falling due within one year
Trade debtors
6,500
11,723
Amounts due from group undertakings etc.
5,335
5,000
Other debtors
5,545
10,545
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
30,000
32,609
Loans from directors
-
3,855
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).