BS Plastering Ltd

Notes

1. General Information

BS Plastering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15436560 . The registered office is 37 West Rising, Northampton, NN4 0TR.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 3

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 23 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Beniamin-Cristian Schipor	-	200	917	-	(717 )
Mrs Cristina-Maria Schipor	-	-	100	-	(100 )

As at 31.01.2025, the Company owed B Schipor £717.42 and the Company owed Cristina Schipor £100.

The above loan is unsecured, interest free and repayable on demand.

Page 0

Page 1

BS Plastering Ltd

Balance Sheet (continued)

As At 31 January 2025

For the period ending 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Beniamin-Cristian Schipor

Director

21/10/2025

		31 January 2025
		£

Current assets		11,139
Creditors: Amounts Falling Due Within One Year		(4,711 )

NET CURRENT ASSETS		6,428

TOTAL ASSETS LESS CURRENT LIABILITIES		6,428

NET ASSETS		6,428

CAPITAL AND RESERVES		6,428