MULTI ACCESS SCAFFOLDING LIMITED

Company Registration Number:
11817706 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

MULTI ACCESS SCAFFOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

MULTI ACCESS SCAFFOLDING LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 282,869 102,837
Total fixed assets: 282,869 102,837
Current assets
Stocks: 11,240 10,040
Debtors:   406,324 258,575
Cash at bank and in hand: 349,392 253,175
Total current assets: 766,956 521,790
Creditors: amounts falling due within one year:   (315,408) (201,437)
Net current assets (liabilities): 451,548 320,353
Total assets less current liabilities: 734,417 423,190
Creditors: amounts falling due after more than one year:   (129,949) (65,602)
Total net assets (liabilities): 604,468 357,588
Capital and reserves
Called up share capital: 41 40
Profit and loss account: 604,427 357,548
Shareholders funds: 604,468 357,588

The notes form part of these financial statements

MULTI ACCESS SCAFFOLDING LIMITED

Balance sheet statements

For the year ending 28 February 2023 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 16 October 2023
and signed on behalf of the board by:

Name: A Moss
Status: Director

The notes form part of these financial statements

MULTI ACCESS SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MULTI ACCESS SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 18 16

MULTI ACCESS SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 143,968
Additions 215,655
At 28 February 2023 359,623
Depreciation
At 01 March 2022 41,131
Charge for year 35,623
At 28 February 2023 76,754
Net book value
At 28 February 2023 282,869
At 28 February 2022 102,837