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COMPANY REGISTRATION NUMBER: 07515201
Compliant Scaffold Solutions Ltd
Filleted Unaudited Financial Statements
For the year ended
31 January 2023
R E Jones & Co
Compliant Scaffold Solutions Ltd
Financial Statements
Year ended 31 January 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
R E Jones & Co
Compliant Scaffold Solutions Ltd
Officers and Professional Advisers
Director
Mr R J McSweeney
Registered office
63 Sevenoaks Road
Orpington
United Kingdom
BR6 9JN
Accountants
R. E. Jones & Co.
Chartered accountants
132 Burnt Ash Road
Lee
London
SE12 8PU
Bankers
Santander UK plc
21 Prescot Street
London
E1 8AD
R E Jones & Co
Compliant Scaffold Solutions Ltd
Statement of Financial Position
31 January 2023
2023
2022
£
£
£
Fixed assets
4,959
739
-------
----
Current assets
210,901
322,581
Creditors: amounts falling due within one year
14,202
62,485
----------
----------
Net current assets
196,699
260,096
----------
----------
Total assets less current liabilities
201,658
260,835
Accruals and deferred income
930
1,175
----------
----------
200,728
259,660
----------
----------
Capital and reserves
200,728
259,660
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R J McSweeney
( 40)
68,002
67,962
----
---------
---------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R J McSweeney
( 760)
720
( 40)
----
----
----
For the 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.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2023 , and are signed on behalf of the board by:
Mr R J McSweeney
Director
Company registration number: 07515201
The company is a private company limited by shares, registered in England and Wales.