| BARRIE CURTIS PLASTERING LTD |
| Registered number: |
09662425 |
| Balance Sheet |
| as at 31 March 2024 |
|
|
|
|
2024 |
|
2023 |
| £ |
£ |
|
| Fixed assets |
| Tangible assets |
2,239 |
|
2,239 |
|
| Current assets |
| Debtors |
1,624 |
|
1,624 |
|
| Creditors:amounts falling due |
| within one year |
|
(34,780) |
|
(34,780) |
|
| Net current liabilities |
|
|
(33,156) |
|
(33,156) |
|
|
|
|
|
|
| Total assets less current liabilities |
|
|
(30,917) |
|
(30,917) |
|
| Creditors:amounts falling due |
| after more than one year |
|
|
(16,327) |
|
(16,327) |
|
|
|
|
|
|
|
| Net liabilities |
|
|
(47,244) |
|
(47,244) |
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
2 |
| Profit and loss account |
(47,246) |
|
(47,246) |
|
| Shareholder's funds |
|
|
(47,244) |
|
(47,244) |
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
|
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
|
| The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
|
| Mr B Curtis |
| Director |
| Approved by the board on 23 December 2025 |
|