Ayling Scaffolding Limited 12845485 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Scaffold erection Digita Accounts Production Advanced 6.30.9574.0 true 12845485 2022-09-01 2023-08-31 12845485 2023-08-31 12845485 bus:Revised 2023-08-31 12845485 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12845485 bus:Micro-entities 2022-09-01 2023-08-31 12845485 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12845485 bus:FullAccounts 2022-09-01 2023-08-31 12845485 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12845485 bus:RegisteredOffice 2022-09-01 2023-08-31 12845485 bus:Director1 2022-09-01 2023-08-31 12845485 bus:Director2 2022-09-01 2023-08-31 12845485 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12845485 countries:EnglandWales 2022-09-01 2023-08-31 12845485 2021-09-01 2022-08-31 12845485 2022-08-31 12845485 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12845485

Ayling Scaffolding Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

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Ayling Scaffolding Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Ayling Scaffolding Limited

Company Information

Directors

M Ayling

T Ayling

Registered office

61 Westway
Caterham
Surrey
CR3 5TQ

 

Ayling Scaffolding Limited

(Registration number: 12845485)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

35,945

44,173

Current assets

20,438

6,615

Creditors: Amounts falling due within one year

(55,054)

(59,264)

Net current liabilities

(34,616)

(52,649)

Total assets less current liabilities

1,329

(8,476)

Accruals and deferred income

(1,105)

(1,100)

 

224

(9,576)

Capital and reserves

224

(9,576)

 

Ayling Scaffolding Limited

(Registration number: 12845485)
Balance Sheet as at 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the Board on 1 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 1 November 2023 and signed on its behalf by:
 

.........................................
M Ayling
Director

.........................................
T Ayling
Director