Child Scaffolding Limited 04633345 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Scaffold erection Digita Accounts Production Advanced 6.30.9574.0 true 04633345 2022-02-01 2023-01-31 04633345 2023-01-31 04633345 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 04633345 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 04633345 bus:Micro-entities 2022-02-01 2023-01-31 04633345 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 04633345 bus:FullAccounts 2022-02-01 2023-01-31 04633345 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 04633345 bus:RegisteredOffice 2022-02-01 2023-01-31 04633345 bus:CompanySecretary1 2022-02-01 2023-01-31 04633345 bus:Director1 2022-02-01 2023-01-31 04633345 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 04633345 countries:AllCountries 2022-02-01 2023-01-31 04633345 2021-02-01 2022-01-31 04633345 2022-01-31 04633345 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 04633345 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 04633345

Child Scaffolding Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Child Scaffolding Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Child Scaffolding Limited

Company Information

Director

Mr E Child

Company secretary

Mrs L Child

Registered office

118 Okus Road
Swindon
Wiltshire
SN1 4JP

Accountants

Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Child Scaffolding Limited

(Registration number: 04633345)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

42,048

49,337

Current assets

111,755

94,488

Creditors: Amounts falling due within one year

(40,874)

(43,922)

Net current assets

70,881

50,566

Total assets less current liabilities

112,929

99,903

Creditors: Amounts falling due after more than one year

(17,661)

(29,011)

Accruals and deferred income

(825)

(747)

 

94,443

70,145

Capital and reserves

94,443

70,145

 

Child Scaffolding Limited

(Registration number: 04633345)
Balance Sheet as at 31 January 2023

1

General information

The company is a private company limited by share capital, incorporated in Engalnd & Wales.

The address of its registered office is:
118 Okus Road
Swindon
Wiltshire
SN1 4JP
England

These financial statements were authorised for issue by the director on 17 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance
with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these financial statements is pound sterling and rounded to the nearest whole number.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

 

Child Scaffolding Limited

(Registration number: 04633345)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial 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.

Approved and authorised by the director on 17 October 2023
 

.........................................
Mr E Child
Director