Company Registration No. 08389664 (England and Wales)
TONY GREENHALGH PLASTERING LTD
Unaudited accounts
for the year ended 28 February 2021
TONY GREENHALGH PLASTERING LTD
Unaudited accounts
Contents
TONY GREENHALGH PLASTERING LTD
Company Information
for the year ended 28 February 2021
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
TONY GREENHALGH PLASTERING LTD
Statement of financial position
as at 28 February 2021
Tangible assets
4,629
9,259
Cash at bank and in hand
78,143
47,589
Creditors: amounts falling due within one year
(36,468)
(16,761)
Net current assets
88,337
61,830
Called up share capital
100
100
Profit and loss account
92,866
70,989
Shareholders' funds
92,966
71,089
For the year ending 28 February 2021 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 23 November 2021 and were signed on its behalf by
Mr T Greenhalgh
Director
Company Registration No. 08389664
TONY GREENHALGH PLASTERING LTD
Notes to the Accounts
for the year ended 28 February 2021
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 28 February 2021
18,519
At 28 February 2021
13,890
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
32,419
30,475
TONY GREENHALGH PLASTERING LTD
Notes to the Accounts
for the year ended 28 February 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
10,969
8,383
Loans from directors
72
6,852
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
