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Company registration number: 05688206
Sky Scaffolding (Sheffield) Ltd
Unaudited filleted financial statements
31 January 2023
Sky Scaffolding (Sheffield) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sky Scaffolding (Sheffield) Ltd
Directors and other information
Directors Mr Mark Richard Hallam
Mrs Lisa Marie Hallam
Company number 05688206
Registered office Riverdale
Shatton Lane
Bamford
Hope Valley
S33 0BG
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers HSBC
49-63 Fargate
Sheffield
S1 2HD
Sky Scaffolding (Sheffield) Ltd
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 17,082 30,087
_______ _______
Current assets 91,808 96,267
Creditors: amounts falling due within one year ( 37,934) ( 66,255)
_______ _______
Net current assets 53,874 30,012
_______ _______
Total assets less current liabilities 70,956 60,099
Creditors: amounts falling due after more than one year ( 21,504) -
Accruals and deferred income ( 3,850) ( 2,395)
_______ _______
Net assets 45,602 57,704
_______ _______
Capital and reserves 45,602 57,704
_______ _______
Notes to the financial statements
Sky Scaffolding (Sheffield) Ltd
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Mark Richard Hallam ( 22,182) ( 229) ( 22,411)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Mark Richard Hallam ( 24,406) 2,224 ( 22,182)
_______ _______ _______
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 02 March 2023 , and are signed on behalf of the board by:
Mr Mark Richard Hallam
Director
Company registration number: 05688206
The company is a private company limited by shares, registered in England & Wales.