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Wickersley Scaffolding Services Limited

Unaudited financial statements for the year ended 30 June 2023


Company information

Wickersley Scaffolding Services Limited is a private company limited by shares, registered in England and Wales, registered number 10815670.

The company's registered office is: 22 Hall Croft, Wickersley, Rotherham, S66 1FJ, United Kingdom.

Balance Sheet

as at 30 June 2023

2023 2022
£ £
Fixed assets 235,130.16 261,174.73
Current assets 299,169.75 290,785.00
Creditors: amounts falling due within one year (80,119.87) (225,585.31)
Net current assets / (liabilities) 219,049.88 65,199.69
Total assets less current liabilities 454,180.04 326,374.42
Creditors: amounts falling due after more than one year 7,230.95 7,230.95
Net assets 461,410.99 333,605.37
Capital and reserves 461,410.99 333,605.37

For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Wickersley Scaffolding Services Ltd
30 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 4 (2022: 6).