CENTRAL SCAFFOLD WALSALL LIMITED

Company Registration Number:
11074749 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

CENTRAL SCAFFOLD WALSALL LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

CENTRAL SCAFFOLD WALSALL LIMITED

Balance sheet

As at 30 November 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 544,268 246,830
Total fixed assets: 544,268 246,830
Current assets
Debtors:   1,373,730 1,257,703
Cash at bank and in hand: 255,911 141,966
Total current assets: 1,629,641 1,399,669
Creditors: amounts falling due within one year:   (1,970,945) (1,521,456)
Net current assets (liabilities): (341,304) (121,787)
Total assets less current liabilities: 202,964 125,043
Total net assets (liabilities): 202,964 125,043
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 202,864 124,943
Shareholders funds: 202,964 125,043

The notes form part of these financial statements

CENTRAL SCAFFOLD WALSALL LIMITED

Balance sheet statements

For the year ending 30 November 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2023
and signed on behalf of the board by:

Name: JH Dyke
Status: Director

The notes form part of these financial statements

CENTRAL SCAFFOLD WALSALL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CENTRAL SCAFFOLD WALSALL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

2022 2021
Average number of employees during the period 82 81

CENTRAL SCAFFOLD WALSALL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Tangible Assets

Total
Cost £
At 01 December 2021 246,830
Additions 297,438
At 30 November 2022 544,268
Net book value
At 30 November 2022 544,268
At 30 November 2021 246,830