24 February 2022 false No description of principal activity Taxfiler 2023.9 13938000business:PrivateLimitedCompanyLtd2022-02-242023-02-28 139380002022-02-23 139380002022-02-242023-02-28 13938000business:AuditExempt-NoAccountantsReport2022-02-242023-02-28 13938000business:FilletedAccounts2022-02-242023-02-28 139380002023-02-28 13938000business:Director12022-02-242023-02-28 13938000business:RegisteredOffice2022-02-242023-02-28 13938000core:WithinOneYear2023-02-28 13938000core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13938000core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13938000core:PreviouslyStatedAmount2023-02-28 13938000business:SmallEntities2022-02-242023-02-28 13938000countries:EnglandWales2022-02-242023-02-28 13938000business:OrdinaryShareClass12022-02-242023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13938000 (England and Wales)
Pro Safe Scaffolding LTD Unaudited accounts for the period from 24 February 2022 to 28 February 2023
Pro Safe Scaffolding LTD Unaudited accounts Contents
Page
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Pro Safe Scaffolding LTD Company Information for the period from 24 February 2022 to 28 February 2023
Director
Keith Saffell
Company Number
13938000 (England and Wales)
Registered Office
511 BECONTREE AVENUE DAGENHAM ESSEX RM8 3HU UNITED KINGDOM
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Pro Safe Scaffolding LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Current assets
Debtors
7,104 
Cash at bank and in hand
11,376 
18,480 
Creditors: amounts falling due within one year
(26,000)
Net current liabilities
(7,520)
Net liabilities
(7,520)
Capital and reserves
Called up share capital
1 
Profit and loss account
(7,521)
Shareholders' funds
(7,520)
For the period ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2023 and were signed on its behalf by
Keith Saffell Director Company Registration No. 13938000
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Pro Safe Scaffolding LTD Notes to the Accounts for the period from 24 February 2022 to 28 February 2023
1
Statutory information
Pro Safe Scaffolding LTD is a private company, limited by shares, registered in England and Wales, registration number 13938000. The registered office is 511 BECONTREE AVENUE, DAGENHAM, ESSEX, RM8 3HU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
5,260 
Other debtors
1,844 
7,104 
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
100 
Loans from directors
16,900 
Accruals
9,000 
26,000 
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 0.
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