A J B PLASTERING LIMITED

A J B PLASTERING LIMITED

A J B PLASTERING LIMITED - Company Information

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1 October 2022 false No description of principal activity Taxfiler 2023.10 04909218business:PrivateLimitedCompanyLtd2022-10-012023-09-30 049092182022-09-30 049092182022-10-012023-09-30 04909218business:AuditExemptWithAccountantsReport2022-10-012023-09-30 04909218business:FilletedAccounts2022-10-012023-09-30 049092182023-09-30 04909218business:Director12022-10-012023-09-30 04909218business:RegisteredOffice2022-10-012023-09-30 049092182022-09-30 04909218core:WithinOneYear2023-09-30 04909218core:WithinOneYear2022-09-30 04909218core:AfterOneYear2023-09-30 04909218core:AfterOneYear2022-09-30 04909218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 04909218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 04909218core:PreviouslyStatedAmount2023-09-30 04909218core:PreviouslyStatedAmount2022-09-30 04909218business:SmallEntities2022-10-012023-09-30 04909218countries:EnglandWales2022-10-012023-09-30 04909218core:PlantMachinery2022-09-30 04909218core:MotorVehicles2022-09-30 04909218core:PlantMachinery2023-09-30 04909218core:MotorVehicles2023-09-30 04909218core:PlantMachinery2022-10-012023-09-30 04909218core:MotorVehicles2022-10-012023-09-30 049092182021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 04909218 (England and Wales)
A J B PLASTERING LIMITED Unaudited accounts for the year ended 30 September 2023
A J B PLASTERING LIMITED Unaudited accounts Contents
Page
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A J B PLASTERING LIMITED Company Information for the year ended 30 September 2023
Director
ANTHONY BALDWIN
Company Number
04909218 (England and Wales)
Registered Office
1 THE COTTAGE NAUNTON UPTON ON SEVERN WR8 0PZ
Accountants
S AND E ACCOUNTING 88A HENWICK ROAD ST JOHNS ST JOHNS WR2 5NY
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A J B PLASTERING LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,166 
34,852 
Current assets
Debtors
5
310 
310 
Cash at bank and in hand
11,021 
18,947 
11,331 
19,257 
Creditors: amounts falling due within one year
6
(215)
6,464 
Net current assets
11,116 
25,721 
Total assets less current liabilities
40,282 
60,573 
Creditors: amounts falling due after more than one year
7
(39,677)
(44,238)
Net assets
605 
16,335 
Capital and reserves
Profit and loss account
605 
16,335 
Shareholders' funds
605 
16,335 
For the year ending 30 September 2023 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 28 December 2023 and were signed on its behalf by
ANTHONY BALDWIN Director Company Registration No. 04909218
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A J B PLASTERING LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
A J B PLASTERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04909218. The registered office is 1 THE COTTAGE, NAUNTON, UPTON ON SEVERN, WR8 0PZ.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
11,896 
85,824 
97,720 
At 30 September 2023
11,896 
85,824 
97,720 
Depreciation
At 1 October 2022
11,896 
50,972 
62,868 
Charge for the year
- 
5,686 
5,686 
At 30 September 2023
11,896 
56,658 
68,554 
Net book value
At 30 September 2023
- 
29,166 
29,166 
At 30 September 2022
- 
34,852 
34,852 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
310 
310 
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A J B PLASTERING LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,547 
171 
Obligations under finance leases and hire purchase contracts
(5,262)
9,822 
Taxes and social security
18,278 
18,278 
Loans from directors
(22,348)
(34,735)
215 
(6,464)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,677 
44,238 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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