1 April 2022 false No description of principal activity Taxfiler 2023.10 07834091business:PrivateLimitedCompanyLtd2022-04-012023-03-31 078340912022-03-31 078340912022-04-012023-03-31 07834091business:AuditExemptWithAccountantsReport2022-04-012023-03-31 07834091business:FilletedAccounts2022-04-012023-03-31 078340912023-03-31 07834091business:Director12022-04-012023-03-31 07834091business:Director22022-04-012023-03-31 07834091business:RegisteredOffice2022-04-012023-03-31 078340912022-03-31 07834091core:WithinOneYear2023-03-31 07834091core:WithinOneYear2022-03-31 07834091core:AfterOneYear2023-03-31 07834091core:AfterOneYear2022-03-31 07834091countries:EnglandWales2022-04-012023-03-31 078340912021-04-012022-03-31 07834091business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07834091 (England and Wales)
A D SCAFFOLDING (SWANSEA) LTD Unaudited accounts for the year ended 31 March 2023
A D SCAFFOLDING (SWANSEA) LTD Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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A D SCAFFOLDING (SWANSEA) LTD Company Information for the year ended 31 March 2023
Directors
A MORGAN M MORGAN
Company Number
07834091 (England and Wales)
Registered Office
7 CAER STREET SWANSEA SA1 3PP
Accountants
S & L ACCOUNTANCY SERVICES LTD 7A CAER STREET SWANSEA SA1 3PP
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A D SCAFFOLDING (SWANSEA) LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
148,374 
155,959 
Current assets
135,120 
115,299 
Creditors: amounts falling due within one year
(23,086)
(24,809)
Net current assets
112,034 
90,490 
Total assets less current liabilities
260,408 
246,449 
Creditors: amounts falling due after more than one year
(37,585)
(47,489)
Accruals and deferred income
(1,190)
(5,337)
Net assets
221,633 
193,623 
Capital and reserves
221,633 
193,623 
NOTES TO THE ACCOUNTS
1 Statutory information
A D SCAFFOLDING (SWANSEA) LTD is a private company, limited by shares, registered in England and Wales, registration number 07834091. The registered office is 7 CAER STREET, SWANSEA, SA1 3PP.
2 Average number of employees
During the year the average number of employees was 6 (2022: 8).
For the year ending 31 March 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 November 2023
A MORGAN Director Company Registration No. 07834091
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