1 December 2023 false No description of principal activity Taxfiler 2024.6 15322802 business:PrivateLimitedCompanyLtd 2023-12-01 2024-12-31 15322802 2023-11-30 15322802 2023-12-01 2024-12-31 15322802 business:AuditExempt-NoAccountantsReport 2023-12-01 2024-12-31 15322802 business:FilletedAccounts 2023-12-01 2024-12-31 15322802 2024-12-31 15322802 business:Director1 2023-12-01 2024-12-31 15322802 business:RegisteredOffice 2023-12-01 2024-12-31 15322802 core:WithinOneYear 2024-12-31 15322802 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 15322802 core:PreviouslyStatedAmount 2024-12-31 15322802 business:SmallEntities 2023-12-01 2024-12-31 15322802 countries:EnglandWales 2023-12-01 2024-12-31 15322802 business:Director1 1 2023-12-01 2024-12-31 15322802 business:Director1 1 2023-11-30 15322802 business:Director1 1 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15322802 (England and Wales)
All In The Detail Plasterers Limited Unaudited accounts for the period from 1 December 2023 to 31 December 2024
All In The Detail Plasterers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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All In The Detail Plasterers Limited Company Information for the period from 1 December 2023 to 31 December 2024
Director
Brian Cook
Company Number
15322802 (England and Wales)
Registered Office
York Eco Business Centre Office 12 Amy Johnson Way York North Yorkshire YO30 4AG United Kingdom
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All In The Detail Plasterers Limited Statement of financial position as at 31 December 2024
2024
Notes
£
Current assets
Cash at bank and in hand
3,639
Creditors: amounts falling due within one year
4
(3,638)
Net current assets
1
Net assets
1
Capital and reserves
Called up share capital
1
Shareholders' funds
1
For the period ending 31 December 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 5 November 2025 and were signed on its behalf by
Brian Cook Director Company Registration No. 15322802
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All In The Detail Plasterers Limited Notes to the Accounts for the period from 1 December 2023 to 31 December 2024
1
Statutory information
All In The Detail Plasterers Limited is a private company, limited by shares, registered in England and Wales, registration number 15322802. The registered office is York Eco Business Centre, Office 12, Amy Johnson Way, York, North Yorkshire, YO30 4AG, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
£
Taxes and social security
3,213
Loans from directors
(1,425)
Accruals
1,850
3,638
5
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Director's Loan Account
-
14,175
12,750
1,425
-
14,175
12,750
1,425
Amount Repaid £12,750 by proposed Dividend
6
Average number of employees
During the period the average number of employees was 0.
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