Company registration number 04485429 (England and Wales)
THOMSON SCAFFOLDING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
THOMSON SCAFFOLDING LIMITED
COMPANY INFORMATION
Director
Mr JS Thomson
Company number
04485429
Registered office
The Yard
Shelone Road
Briton Ferry
Neath
Neath Port Talbot
SA11 2NS
Accountants
WBV Limited
Woodfield House
Castle Walk
Neath
SA11 3LN
THOMSON SCAFFOLDING LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
THOMSON SCAFFOLDING LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THOMSON SCAFFOLDING LIMITED FOR THE YEAR ENDED 31 MARCH 2023
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Thomson Scaffolding Limited for the year ended 31 March 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Thomson Scaffolding Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Thomson Scaffolding Limited and state those matters that we have agreed to state to the board of directors of Thomson Scaffolding Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thomson Scaffolding Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Thomson Scaffolding Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Thomson Scaffolding Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Thomson Scaffolding Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
WBV Limited
31 October 2023
Chartered Accountants
Woodfield House
Castle Walk
Neath
SA11 3LN
THOMSON SCAFFOLDING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
58,630
63,478
Current assets
233,773
131,860
Prepayments and accrued income
5,658
10,119
Creditors: amounts falling due within one year
(63,877)
(74,353)
Net current assets
175,554
67,626
Total assets less current liabilities
234,184
131,104
Creditors: amounts falling due after more than one year
(42,500)
(42,500)
Net assets
191,684
88,604
Capital and reserves
191,684
88,604
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
10
10
Thomson Scaffolding Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Yard, Shelone Road, Briton Ferry, Neath, Neath Port Talbot, SA11 2NS.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
THOMSON SCAFFOLDING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 31 October 2023
Mr JS Thomson
Director
Company registration number 04485429 (England and Wales)