Company Registration No. 03128141 (England and Wales)
C.R. Irvine Plastering Limited
Unaudited accounts
for the year ended 31 December 2022
C.R. Irvine Plastering Limited
Unaudited accounts
Contents
C.R. Irvine Plastering Limited
Company Information
for the year ended 31 December 2022
Directors
Alexander Douglas Irvine
Charles Robert Irvine
Valerie June Irvine
Company Number
03128141 (England and Wales)
Registered Office
UNIT 10 ORCHARD INDUSTRIAL ESTATE
CHRISTEN WAY
MAIDSTONE
KENT
ME15 9YE
ENGLAND
C.R. Irvine Plastering Limited
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
186,342
Creditors: amounts falling due within one year
(139,403)
Net current assets
281,660
Total assets less current liabilities
283,070
Creditors: amounts falling due after more than one year
(19,250)
Called up share capital
110
Profit and loss account
263,710
Shareholders' funds
263,820
For the year ending 31 December 2022 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 3 May 2023 and were signed on its behalf by
Charles Robert Irvine
Director
Company Registration No. 03128141
C.R. Irvine Plastering Limited
Notes to the Accounts
for the year ended 31 December 2022
C.R. Irvine Plastering Limited is a private company, limited by shares, registered in England and Wales, registration number 03128141. The registered office is UNIT 10 ORCHARD INDUSTRIAL ESTATE, CHRISTEN WAY, MAIDSTONE, KENT, ME15 9YE, 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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2022
11,389
1,690
13,079
At 31 December 2022
13,012
1,690
14,702
At 1 January 2022
11,389
-
11,389
Charge for the year
406
1,497
1,903
At 31 December 2022
11,795
1,497
13,292
At 31 December 2022
1,217
193
1,410
C.R. Irvine Plastering Limited
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Accrued income and prepayments
2,536
6
Creditors: amounts falling due within one year
2022
Bank loans and overdrafts
7,000
Taxes and social security
14,711
Loans from directors
(9,959)
7
Creditors: amounts falling due after more than one year
2022
8
Average number of employees
During the year the average number of employees was 0.
