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Company Registration No. 06943507 (England and Wales)
Scaffolding Inspection Services Limited Unaudited accounts for the year ended 31 March 2023
Scaffolding Inspection Services Limited Unaudited accounts Contents
Page
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Scaffolding Inspection Services Limited Company Information for the year ended 31 March 2023
Director
Mr Toni Hodgkins
Company Number
06943507 (England and Wales)
Registered Office
UNIT H SMARDEN BUSINESS ESTATE MONKS HILL SMARDEN ROAD SMARDEN ASHFORD KENT TN27 8QL
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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Scaffolding Inspection Services Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(16,392)
(16,392)
Net current liabilities
(16,392)
(16,392)
Net liabilities
(16,392)
(16,392)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(16,393)
(16,393)
Shareholders' funds
(16,392)
(16,392)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 November 2023 and were signed on its behalf by
Mr Toni Hodgkins Director Company Registration No. 06943507
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Scaffolding Inspection Services Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Scaffolding Inspection Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06943507. The registered office is UNIT H SMARDEN BUSINESS ESTATE, MONKS HILL SMARDEN ROAD, SMARDEN ASHFORD, KENT, TN27 8QL.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
4
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Toni Hodgkins
Director Loan to company
16,518 
- 
- 
16,518 
16,518 
- 
- 
16,518 
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Scaffolding Inspection Services Limited Notes to the Accounts for the year ended 31 March 2023
6
Controlling party
The ulltimate controlling party is T.Hodgkins by virtue of his major shareholding.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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