Company registration number 12433660 (England and Wales)
BL PRIME SCAFFOLDING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
BL PRIME SCAFFOLDING LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
145,429
74,595
Current assets
177,929
34,927
Prepayments and accrued income
3,930
2,027
Creditors: amounts falling due within one year
(103,049)
(68,605)
Net current assets/(liabilities)
78,810
(31,651)
Total assets less current liabilities
224,239
42,944
Creditors: amounts falling due after more than one year
(41,688)
(8,542)
Net assets
182,551
34,402
Capital and reserves
182,551
34,402
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
As at the year-end, the company had Hire Purchase loans of £50,385 (2022: £nil) which are secured against the fixed asset motor vehicles that they relate to.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
BL Prime Scaffolding Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bay Lodge, 36 Harefield Road, Uxbridge, Middlesex, UB8 1PH.
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BL PRIME SCAFFOLDING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 16 October 2023 and are signed on its behalf by:
Mr B A Reynolds
Director
Company registration number 12433660 (England and Wales)