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Tidy Scaffolding Services Limited
Registered Number:08322032
For the year ended 31 December 2021
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 December 2021
Tidy Scaffolding Services Limited
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7
Notes to the Financial Statements
3
For the year ended 31 December 2021
Tidy Scaffolding Services Limited
Company Information
Mr James Honey
Director
08322032
Registered Number
35 Alers Road
Registered Office
Bexleyheath
Kent
DA6 8HR
Accountants
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
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For the year ended 31 December 2021
Tidy Scaffolding Services Limited
Director's Report
The director presents his report and financial statements for the year ended 31 December 2021.
Principal activities
The principal activity of the company continued to be that of Scaffolding.
Director
The director who served the company throughout the year was as follows:
Mr James Honey
Mr James Honey
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
01 April 2022
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5
For the year ended 31 December 2021
Tidy Scaffolding Services Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 31 December 2021 and you consider that the company is exempt from an audit under the
Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in
order to assist you to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
Date:
01 April 2022
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6
For the year ended 31 December 2021
Tidy Scaffolding Services Limited
Income Statement
2020
£
2021
£
Turnover
77,265
82,789
(39,637)
Cost of sales
(38,099)
43,152
Gross profit
39,166
Administrative expenses
(38,257)
(37,656)
Operating profit
909
5,496
Interest payable and similar charges
-
(40)
909
5,456
Profit before taxation
(200)
(1,055)
Taxation
709
Profit for the financial year
4,401
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For the year ended 31 December 2021
Tidy Scaffolding Services Limited
Other Comprehensive Income
2021
2020
£
£
709
4,401
Profit for the financial year
Total comprehensive income since last annual report
709
4,401
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Registered Number :
08322032
As at 31 December 2021
Tidy Scaffolding Services Limited
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
Property, plant and equipment
13,164
16,005
13,164
16,005
Current assets
Trade and other receivables
9,950
11,280
2
12,112
Cash and cash equivalents
10,670
21,950
22,062
Trade and other payables: amounts falling due within one
year
(37,818)
(33,607)
3
(15,756)
(11,657)
Net current liabilities
Total assets less current liabilities
1,507
249
Trade and other payables: amounts falling due after more
than one year
(54)
(603)
4
904
Net assets
195
Capital and reserves
Called up share capital
2
2
Retained earnings
902
193
904
195
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Mr James Honey
These financial statements were approved and authorised for issue by the Board on 01 April 2022 and were signed by:
The notes form part of these financial statements
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For the year ended 31 December 2021
Tidy Scaffolding Services Limited
Notes to the Financial Statements
Statutory Information
Tidy Scaffolding Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08322032.
Registered address:
35 Alers Road
Bexleyheath
Kent
DA6 8HR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2020
2021
£
£
Trade debtors
11,280
9,950
3. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Taxation and social security
200
1,055
Other creditors
33,407
36,763
33,607
37,818
4. Trade and other payables: amounts falling due after more than one year
2020
2021
£
£
Other creditors
603
54
5. Average number of persons employed
During the year the average number of employees was 0
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