2022-04-01 10700854 2023-03-31 10700854 2022-04-01 2023-03-31 10700854 2022-03-31 10700854 2021-04-01 2022-03-31 10700854 uk-core:WithinOneYear 2022-03-31 10700854 uk-core:WithinOneYear 2023-03-31 10700854 uk-core:AfterOneYear 2022-03-31 10700854 uk-core:AfterOneYear 2023-03-31 10700854 2 uk-bus:Director1 2022-04-01 2023-03-31 10700854 2 uk-bus:Director1 2023-03-31 10700854 2 uk-bus:Director1 2022-03-31 10700854 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 10700854 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10700854 uk-bus:Micro-entities 2022-04-01 2023-03-31 10700854 uk-bus:FullAccounts 2022-04-01 2023-03-31 10700854 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
CFS Scaffolding Limited
Registered Number:10700854
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
CFS Scaffolding Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10700854
Registered Number :
As at 31 March 2023
CFS Scaffolding Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
110,627
107,958
Fixed assets
74,892
51,317
Current assets
Prepayments and accrued income
151
165
Creditors: amounts falling due
within one year
(46,488)
(90,900)
4,994
(15,857)
Net current liabilities
Total assets less current liabilities
94,770
112,952
Creditors: amounts falling due
after more than one year
(59,648)
(41,848)
Accruals and deferred income
(766)
(811)
52,156
Net assets
52,493
52,156
52,493
Capital and reserves
Notes to the Accounts
Statutory Information
CFS Scaffolding Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
10700854.
Registered address:
Linden Villa
London Road
Stevenage
Hertfordshire
SG1 1XW
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/04/2022
At 31/03/2023
£
£
£
£
Corin Field
Unsecured Interest Free Loan
41,206
28,594
117,303
104,691
41,206
28,594
117,303
104,691
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4
10700854
Registered Number :
For the year ended 31 March 2023
CFS Scaffolding Limited
Statement of Financial Position and Notes to the Accounts Continued
2. Guarantees and other financial commitments
Lease commitments
During the period the business continued to maintain two finance leases.
The balance on these two lease accounts amounts to £18961 at period end of which £13800 is current.
Other financial commitments
During the period the business continued to maintain a business bounce back loan.
The balance on this loan account amounts to £44780 at period end of which £8093 is current.
3. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Corin Field Director
These financial statements were approved and authorised for issue by the Board on 17 October 2023 and were signed by:
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