Company Registration No. 09112472 (England and Wales)
Abbey Plastering & Construction Services LTD
Unaudited accounts
for the year ended 31 July 2021
Abbey Plastering & Construction Services LTD
Unaudited accounts
Contents
Abbey Plastering & Construction Services LTD
Company Information
for the year ended 31 July 2021
Directors
Mr Keith Gerrard
Mr Joe Dooley
Company Number
09112472 (England and Wales)
Registered Office
UNIT 17 CHAPEL BROOK TRADE PARK WILSON R
HUYTON
LIVERPOOL
L36 6FH
ENGLAND
Accountants
Thexton & Co Accountants LTD
Office 15, Egerton House
2 Tower Road
BIRKENHEAD
Wirral
CH41 1FN
Abbey Plastering & Construction Services LTD
Statement of financial position
as at 31 July 2021
Tangible assets
5,820
7,760
Cash at bank and in hand
32,258
16,930
Creditors: amounts falling due within one year
(257,207)
(428,808)
Net current assets
222,426
203,685
Total assets less current liabilities
228,246
211,445
Creditors: amounts falling due after more than one year
(165,854)
(190,000)
Called up share capital
100
100
Profit and loss account
62,292
21,345
Shareholders' funds
62,392
21,445
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 7 September 2021 and were signed on its behalf by
Mr Keith Gerrard
Director
Company Registration No. 09112472
Abbey Plastering & Construction Services LTD
Notes to the Accounts
for the year ended 31 July 2021
Abbey Plastering & Construction Services LTD is a private company, limited by shares, registered in England and Wales, registration number 09112472. The registered office is UNIT 17 CHAPEL BROOK TRADE PARK WILSON R, HUYTON, LIVERPOOL, L36 6FH, ENGLAND.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2020
16,896
2,700
19,596
At 31 July 2021
16,896
2,700
19,596
At 1 August 2020
9,136
2,700
11,836
Charge for the year
1,940
-
1,940
At 31 July 2021
11,076
2,700
13,776
At 31 July 2021
5,820
-
5,820
At 31 July 2020
7,760
-
7,760
Abbey Plastering & Construction Services LTD
Notes to the Accounts
for the year ended 31 July 2021
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Debtors: amounts falling due within one year
2021
2020
Trade debtors
277,162
376,992
Amounts due from group undertakings etc.
9,750
5,309
Accrued income and prepayments
-
30,279
Other debtors
152,903
202,983
Debtors: amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
125,791
30,811
Amounts owed to group undertakings and other participating interests
39,446
140,064
Taxes and social security
86,662
31,838
Loans from directors
20,000
-
7
Creditors: amounts falling due after more than one year
2021
2020
Bank loans
165,854
190,000
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Average number of employees
During the year the average number of employees was 7 (2020: 7).
