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REGISTERED NUMBER: 11876162 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

TRADE ACCESS SCAFFOLDING LTD

TRADE ACCESS SCAFFOLDING LTD (REGISTERED NUMBER: 11876162)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TRADE ACCESS SCAFFOLDING LTD

COMPANY INFORMATION
for the Year Ended 31 March 2023







DIRECTORS: A Monarch
Mrs V Monarch





REGISTERED OFFICE: 44 Beckwith Road
Middle Herrington
Sunderland
Tyne and Wear
SR3 3NE





REGISTERED NUMBER: 11876162 (England and Wales)





ACCOUNTANTS: Robert Miller & Co.
Chartered Accountants
43a Front Street
Cleadon Village
Sunderland
SR6 7PG

TRADE ACCESS SCAFFOLDING LTD (REGISTERED NUMBER: 11876162)

BALANCE SHEET
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 20,730 26,056

CURRENT ASSETS
Debtors 4 21,477 21,270
Cash at bank 26,475 27,512
47,952 48,782
CREDITORS
Amounts falling due within one
year

5

17,336

21,078
NET CURRENT ASSETS 30,616 27,704
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,346

53,760

PROVISIONS FOR LIABILITIES 3,939 4,951
NET ASSETS 47,407 48,809

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 47,405 48,807
SHAREHOLDERS' FUNDS 47,407 48,809

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 August 2023 and were signed on its behalf by:




A Monarch - Director


TRADE ACCESS SCAFFOLDING LTD (REGISTERED NUMBER: 11876162)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 15% on reducing balance

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

3. TANGIBLE FIXED ASSETS
Plant and Motor Office
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2022 1,895 39,773 1,650 43,318
Additions - - 999 999
At 31 March 2023 1,895 39,773 2,649 44,317
DEPRECIATION
At 1 April 2022 925 16,089 248 17,262
Charge for year 194 5,921 210 6,325
At 31 March 2023 1,119 22,010 458 23,587
NET BOOK VALUE
At 31 March 2023 776 17,763 2,191 20,730
At 31 March 2022 970 23,684 1,402 26,056

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 456 4,254
Other debtors 18,906 16,456
Payments in advance 2,115 560
21,477 21,270

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 13,579 11,094
Other creditors 3,757 9,984
17,336 21,078