All Kent Plastering Limited - Accounts to registrar (filleted) - small 23.2.5

All Kent Plastering Limited - Accounts to registrar (filleted) - small 23.2.5

ALL KENT PLASTERING LIMITED - Company Information

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REGISTERED NUMBER: 09197642 (England and Wales)















All Kent Plastering Limited

Unaudited Financial Statements for the Year Ended 30 September 2023





Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG








All Kent Plastering Limited (Registered number: 09197642)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


All Kent Plastering Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: P A Chapman





REGISTERED OFFICE: 18 Chalky Bank Road
Rainham
Gillingham
Kent
ME8 7NP





REGISTERED NUMBER: 09197642 (England and Wales)





ACCOUNTANTS: Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG
Page 1
All Kent Plastering Limited (Registered number: 09197642)

Statement of Financial Position
30 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,451 15,269

CURRENT ASSETS
Debtors 5 12,606 11,408
Cash at bank 8,641 10,174
21,247 21,582
CREDITORS
Amounts falling due within one year 6 18,845 20,989
NET CURRENT ASSETS 2,402 593
TOTAL ASSETS LESS CURRENT LIABILITIES 13,853 15,862

CREDITORS
Amounts falling due after more than one
year
7
(9,669
)
(13,669
)

PROVISIONS FOR LIABILITIES (2,176 ) -
NET ASSETS 2,008 2,193

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,007 2,192
2,008 2,193

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2
All Kent Plastering Limited (Registered number: 09197642)

Statement of Financial Position - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 May 2024 and were signed by:





P A Chapman - Director


The notes form part of these financial statements

Page 3
All Kent Plastering Limited (Registered number: 09197642)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

All Kent Plastering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Changes in accounting policies
It is the first year that the company has presented its financial statements under Financial Reporting Standard 102. The last financial statements prepared under previous FRS 105 were for the year ended 30 September 2022 and the date of transition to FRS 102 was therefore 1 October 2022.

As a consequence of adopting FRS 102, none of the accounting policies have changed to comply with those standards.

The accounting policies applied under the company's previous accounting framework are not materially different to FRS 102 and have not impacted on the income statement or the statement of financial position/balance sheet.

Income recognition
Income represents the fair value of consideration received or receivable derived from the provision of goods and services to customers during the year (excluding value added tax) and is recognised when the company becomes entitled to it, usually on the rendering of an invoice.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in the income statement. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in the income statement.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


Page 4
All Kent Plastering Limited (Registered number: 09197642)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022
and 30 September 2023 32,299
DEPRECIATION
At 1 October 2022 17,030
Charge for year 3,818
At 30 September 2023 20,848
NET BOOK VALUE
At 30 September 2023 11,451
At 30 September 2022 15,269

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 4,464 3,420
Other debtors 8,142 7,988
12,606 11,408

Page 5
All Kent Plastering Limited (Registered number: 09197642)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 4,000 4,000
Hire purchase contracts - 1,163
Trade creditors 3,405 5,222
Taxation and social security 9,035 8,979
Other creditors 2,405 1,625
18,845 20,989

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 9,669 13,669

Page 6