TONY GREENHALGH PLASTERING LTD

TONY GREENHALGH PLASTERING LTD

TONY GREENHALGH PLASTERING LTD - Company Information

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Company Registration No. 08389664 (England and Wales)
TONY GREENHALGH PLASTERING LTD Unaudited accounts for the year ended 29 February 2020
TONY GREENHALGH PLASTERING LTD Unaudited accounts Contents
Page
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TONY GREENHALGH PLASTERING LTD Company Information for the year ended 29 February 2020
Director
Mr T Greenhalgh
Company Number
08389664 (England and Wales)
Registered Office
Sunny Lea Maltkiln Lane Bispham L40 3SG United Kingdom
Accountants
Marylebone Accountancy Services Ltd 470 Bolton Road Aspull Wigan Lancs WN2 1PX
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TONY GREENHALGH PLASTERING LTD Statement of financial position as at 29 February 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,259 
13,889 
Current assets
Inventories
395 
395 
Debtors
5
30,607 
19,958 
Cash at bank and in hand
47,589 
27,906 
78,591 
48,259 
Creditors: amounts falling due within one year
6
(16,761)
(16,842)
Net current assets
61,830 
31,417 
Net assets
71,089 
45,306 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
70,989 
45,206 
Shareholders' funds
71,089 
45,306 
For the year ending 29 February 2020 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 11 February 2020 and were signed on its behalf by
Mr T Greenhalgh Director Company Registration No. 08389664
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TONY GREENHALGH PLASTERING LTD Notes to the Accounts for the year ended 29 February 2020
1
Statutory information
TONY GREENHALGH PLASTERING LTD is a private company, limited by shares, registered in England and Wales, registration number 08389664. The registered office is Sunny Lea, Maltkiln Lane, Bispham, L40 3SG, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2019
18,519 
At 29 February 2020
18,519 
Depreciation
At 1 March 2019
4,630 
Charge for the year
4,630 
At 29 February 2020
9,260 
Net book value
At 29 February 2020
9,259 
At 28 February 2019
13,889 
5
Debtors
2020 
2019 
£ 
£ 
VAT
132 
- 
Amounts due from group undertakings etc.
- 
19,958 
Other debtors
30,475 
- 
30,607 
19,958 
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TONY GREENHALGH PLASTERING LTD Notes to the Accounts for the year ended 29 February 2020
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade creditors
1,526 
1,008 
Taxes and social security
8,383 
5,434 
Loans from directors
6,852 
10,400 
16,761 
16,842 
7
Average number of employees
During the year the average number of employees was 1 (2019: 1).
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