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COMPANY REGISTRATION NUMBER: 12543793
DUFELL SCAFFOLDING COMPANY LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 December 2021
DUFELL SCAFFOLDING COMPANY LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2021
CONTENTS
PAGE
Officers and professional advisers
1
Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position
3
Notes to the financial statements
4
DUFELL SCAFFOLDING COMPANY LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
Mr S G Riddell
Company secretary
Mr S G Riddell
Registered office
Alexander House
Unit 28 Faverdale Industrial Estate
Darlington
County Durham
DL3 0QQ
Accountants
Allen Sykes Ltd
Chartered Accountants
5 Henson Close
South Church Enterprise Park
Bishop Auckland
County Durham
DL14 6WA
DUFELL SCAFFOLDING COMPANY LTD
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dufell Scaffolding Company Ltd for the year ended 31 December 2021, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Dufell Scaffolding Company Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of Dufell Scaffolding Company Ltd and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dufell Scaffolding Company Ltd and its director for our work or for this report.
It is your duty to ensure that Dufell Scaffolding Company Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Dufell Scaffolding Company Ltd. You consider that Dufell Scaffolding Company Ltd 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 financial statements of Dufell Scaffolding Company Ltd. 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 financial statements.
Allen Sykes Ltd Chartered Accountants
5 Henson Close South Church Enterprise Park Bishop Auckland County Durham DL14 6WA
2 September 2022
DUFELL SCAFFOLDING COMPANY LTD
STATEMENT OF FINANCIAL POSITION
31 December 2021
2021
2020
Note
£
£
£
£
CURRENT ASSETS
Cash at bank and in hand
750
750
CREDITORS: amounts falling due within one year
4
240
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----
NET CURRENT ASSETS
510
750
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----
TOTAL ASSETS LESS CURRENT LIABILITIES
510
750
----
----
NET ASSETS
510
750
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----
CAPITAL AND RESERVES
Called up share capital
750
750
Profit and loss account
( 240)
----
----
SHAREHOLDER FUNDS
510
750
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----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 26 August 2022 , and are signed on behalf of the board by:
Mr S G Riddell
Director
Company registration number: 12543793
DUFELL SCAFFOLDING COMPANY LTD
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2021
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Alexander House, Unit 28 Faverdale Industrial Estate, Darlington, County Durham, DL3 0QQ.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year.
Financial instruments
Financial instruments are classified and accounted for according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. CREDITORS: amounts falling due within one year
2021
2020
£
£
Trade creditors
120
Other creditors
120
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----
240
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