2 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 5165098 2022-07-01 2023-06-30 5165098 2023-06-30 5165098 2021-07-01 2022-06-30 5165098 2022-06-30 5165098 bus:Director1 2022-07-01 2023-06-30 5165098 core:WithinOneYear 2023-06-30 5165098 core:WithinOneYear 2022-06-30 5165098 core:AfterOneYear 2023-06-30 5165098 core:AfterOneYear 2022-06-30 5165098 core:RestatedAmount 2022-06-30 5165098 bus:Micro-entities 2022-07-01 2023-06-30 5165098 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 5165098 bus:FullAccounts 2022-07-01 2023-06-30 5165098 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 5165098 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 5165098
Pro Scaffolding Ltd
Filleted Unaudited Financial Statements
30 June 2023
Pro Scaffolding Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
108,545
108,761
---------
---------
Current assets
150,546
148,252
Creditors: amounts falling due within one year
1,396
1,330
---------
---------
Net current assets
149,150
146,922
---------
---------
Total assets less current liabilities
257,695
255,683
Creditors: amounts falling due after more than one year
11,880
12,997
---------
---------
245,815
242,686
---------
---------
Capital and reserves
245,815
242,686
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2023 , and are signed on behalf of the board by:
Mr W Stapleton
Director
Company registration number: 5165098
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Newlands, School Lane, Torrington, Devon, EX38 7AJ, England.