Sutcliffe & Son (Plasterers) Limited - Accounts to registrar (filleted) - small 18.2
Sutcliffe & Son (Plasterers) Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 December 2018 |
| for |
| SUTCLIFFE & SON (PLASTERERS) LIMITED |
| SUTCLIFFE & SON (PLASTERERS) LIMITED (REGISTERED NUMBER: 01238688) |
| Contents of the Financial Statements |
| for the year ended 31 December 2018 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| SUTCLIFFE & SON (PLASTERERS) LIMITED |
| Company Information |
| for the year ended 31 December 2018 |
| Director: |
| Secretary: |
| Registered office: |
| Registered number: |
| Accountants: |
| Northern Assurance Buildings |
| 9-21 Princess Street |
| Manchester |
| M2 4DN |
| SUTCLIFFE & SON (PLASTERERS) LIMITED (REGISTERED NUMBER: 01238688) |
| Balance Sheet |
| 31 December 2018 |
| 2018 | 2017 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Tangible assets | 5 |
| Investment property | 6 |
| Current assets |
| Debtors | 7 |
| Investments | 8 |
| Cash at bank and in hand |
| Creditors |
| Amounts falling due within one year | 9 |
| Net current (liabilities)/assets | ( |
) |
| Total assets less current liabilities |
| Capital and reserves |
| Called up share capital | 10 |
| Other reserves |
| Retained earnings |
| Shareholders' funds |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
| The financial statements were approved by the director on |
| SUTCLIFFE & SON (PLASTERERS) LIMITED (REGISTERED NUMBER: 01238688) |
| Notes to the Financial Statements |
| for the year ended 31 December 2018 |
| 1. | Statutory information |
| Sutcliffe & Son (Plasterers) Limited is a |
| The company's registered number and registered office address can be found on the Company Information |
| page. |
| 2. | Statement of compliance |
| These financial statements have been prepared in accordance with the provisions of Section 1A ''Small Entities'' |
| of Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of |
| Ireland'' and the Companies Act 2006. |
| 3. | Accounting policies |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
| value added tax and other sales taxes. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer equipment | - |
| Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and |
| accumulated impairment losses. |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, |
| except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
| substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
| balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
| those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws |
| that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal |
| of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
| will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to profit or loss in the period to which they relate. |
| 4. | Employees and directors |
| The average number of employees during the year was |
| SUTCLIFFE & SON (PLASTERERS) LIMITED (REGISTERED NUMBER: 01238688) |
| Notes to the Financial Statements - continued |
| for the year ended 31 December 2018 |
| 5. | Tangible fixed assets |
| Fixtures |
| and | Motor | Computer |
| fittings | vehicles | equipment | Totals |
| £ | £ | £ | £ |
| Cost |
| At 1 January 2018 |
| Disposals | ( |
) | ( |
) | ( |
) | ( |
) |
| At 31 December 2018 |
| Depreciation |
| At 1 January 2018 |
| Charge for year |
| Eliminated on disposal | ( |
) | ( |
) | ( |
) | ( |
) |
| At 31 December 2018 |
| Net book value |
| At 31 December 2018 |
| At 31 December 2017 |
| 6. | Investment property |
| Total |
| £ |
| Fair value |
| At 1 January 2018 |
| Disposals | ( |
) |
| At 31 December 2018 |
| Net book value |
| At 31 December 2018 |
| At 31 December 2017 |
| 7. | Debtors: amounts falling due within one year |
| 2018 | 2017 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 8. | Current asset investments |
| 2018 | 2017 |
| £ | £ |
| Listed investments | - | 53,999 |
| SUTCLIFFE & SON (PLASTERERS) LIMITED (REGISTERED NUMBER: 01238688) |
| Notes to the Financial Statements - continued |
| for the year ended 31 December 2018 |
| 9. | Creditors: amounts falling due within one year |
| 2018 | 2017 |
| £ | £ |
| Bank loans and overdrafts |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 10. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2018 | 2017 |
| value: | £ | £ |
| Ordinary | £1 | 100 | 100 |
| A Ordinary | 1 | 40 | - |
| 140 | 100 |