Company Registration No. 10256331 (England and Wales)
A D Plastering Limited
Unaudited accounts
for the year ended 31 March 2021
A D Plastering Limited
Annual report and unaudited accounts
for the year ended 31 March 2021
A D Plastering Limited
Company Information
for the year ended 31 March 2021
Company Number
10256331 (England and Wales)
Registered Office
40 NUTLEY WAY
BOURNEMOUTH
BH11 8LD
UNITED KINGDOM
Accountants
Thyme Accounting Services Limited
Flat 10 Leighton Lodge
15 Branksome Wood Road
Bournemouth
Dorset
BH2 6BX
A D Plastering Limited
Accountants' report
Accountants' report to the director of A D Plastering Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
A D Plastering Limited for the year ended
31 March 2021 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of A D Plastering Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of A D Plastering Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A D Plastering Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A D Plastering Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A D Plastering Limited. You consider that A D Plastering Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A D Plastering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thyme Accounting Services Limited
Flat 10 Leighton Lodge
15 Branksome Wood Road
Bournemouth
Dorset
BH2 6BX
28 October 2021
A D Plastering Limited
Statement of Financial Position
as at
31 March 2021
Current assets
113,875
82,919
Creditors: amounts falling due within one year
(3,048)
(15,412)
Net current assets
110,827
67,507
Total assets less current liabilities
116,713
74,577
Creditors: amounts falling due after more than one year
(50,000)
-
Accruals and deferred income
(650)
(550)
Capital and reserves
66,063
74,027
A D Plastering Limited is a private company, limited by shares, registered in England and Wales, registration number 10256331. The registered office is 40 NUTLEY WAY, BOURNEMOUTH, BH11 8LD, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2020: 2).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 October 2021
Adrian Wheeldon
Director
Company Registration No. 10256331