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REGISTERED NUMBER: 07727668 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Barclay Scaffolding Limited

Barclay Scaffolding Limited (by shares) (Registered number: 07727668)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2


Barclay Scaffolding Limited (by shares)

Company Information
for the Year Ended 31 August 2023







DIRECTORS: Mrs J Burgess
D Burgess





REGISTERED OFFICE: Kismarja
Windsor Road
Basildon
Essex
SS13 2LH





REGISTERED NUMBER: 07727668 (England and Wales)





ACCOUNTANTS: Citifocus Associates Limited
10 Belsize Park House
59/60 Belsize Park
London
NW3 4EJ

Barclay Scaffolding Limited (by shares) (Registered number: 07727668)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 129,747 160,084

CURRENT ASSETS 547,659 485,190

CREDITORS
Amounts falling due within one year (144,322 ) (173,933 )
NET CURRENT ASSETS 403,337 311,257
TOTAL ASSETS LESS CURRENT
LIABILITIES

533,084

471,341

CAPITAL AND RESERVES 533,084 471,341

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 6 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

Barclay Scaffolding Limited (by shares) (Registered number: 07727668)

Balance Sheet - continued
31 August 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2023 and were signed on its behalf by:





Mrs J Burgess - Director