Companies House 2022-11-01 2023-10-31 false NI656632 2023-10-31 NI656632 2022-11-01 2023-10-31 NI656632 2021-11-01 2022-10-31 NI656632 uk-bus:Director1 2022-11-01 2023-10-31 NI656632 uk-bus:Director2 2022-11-01 2023-10-31 NI656632 2022-11-01 2023-10-31 NI656632 uk-bus:Micro-entities 2022-11-01 2023-10-31 NI656632 uk-bus:FullAccounts 2022-11-01 2023-10-31 NI656632 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 NI656632 2022-10-31 NI656632 uk-core:WithinOneYear 2023-10-31 NI656632 uk-core:WithinOneYear 2022-10-31 NI656632 uk-core:AfterOneYear 2023-10-31 NI656632 uk-core:AfterOneYear 2022-10-31 iso4217:GBP

Registered Number NI656632

SOUTH EAST PLASTERING LTD

Micro-entity Accounts

31 October 2023

## SOUTH EAST PLASTERING LTD Registered Number NI656632

## Micro-entity Balance Sheet as at 31 October 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Current Assets |  | 29,679 | 42,537
Creditors: amounts falling due within one year |  | (13,913) | (13,548)
Net current assets (liabilities) |  | 15,766 | 28,989
Total assets less current liabilities |  | 15,766 | 28,989
Creditors: amounts falling due after more than one year |  | (3,900) | (5,700)
Accruals and deferred income |  | (2,200) | (5,132)
Total net assets (liabilities) |  | 9,666 | 18,157
Capital and reserves |  | 9,666 | 18,157

- For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 August 2025

And signed on their behalf by:
Peter Harper, Director

## SOUTH EAST PLASTERING LTD Registered Number NI656632

## Notes to the Micro-entity Accounts for the period ended 31 October 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 0 | 0