Accounts Submission


PLASTER COVING LIMITED

Company Registration Number:
08162266 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2020

Period of accounts

Start date: 01 August 2019

End date: 31 July 2020

PLASTER COVING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2020

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PLASTER COVING LIMITED

Company Information

for the Period Ended 31 July 2020




Registered office: Unit B
Barrys Lane
Scarborough
North Yorkshire
YO12 4HA
Company Registration Number: 08162266 (England and Wales)

PLASTER COVING LIMITED

Balance sheet

As at 31 July 2020


2020
£

2019
£
Fixed Assets: 8,659 4,729
Current assets: 210,815 144,988
Creditors: amounts falling due within one year: ( 98,282 ) ( 39,063 )
Net current assets (liabilities): 112,533 105,925
Total assets less current liabilities: 121,192 110,654
Creditors: amounts falling due after more than one year: ( 33,005 ) ( 27,584 )
Total net assets (liabilities): 88,187 83,070
Capital and reserves: 88,187 83,070

PLASTER COVING LIMITED

Balance sheet continued

For the year ending 31 July 2020 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 April 2021
And Signed On Behalf Of The Board By:

Name: David Messenger
Status: Director

The notes form part of these financial statements

PLASTER COVING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2020

  • 1. Employee Information

    Average number of employees: 3

PLASTER COVING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2020

  • 2. Off balance sheet disclosure

    No