BD SCAFFOLDING SERVICES LTD

Company Registration Number:
11851394 (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

BD SCAFFOLDING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

BD SCAFFOLDING SERVICES LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 15,861 10,398
Investments:   0 0
Total fixed assets: 15,861 10,398
Current assets
Stocks: 0 0
Debtors: 4 118,395 90,939
Cash at bank and in hand: 30,778 17,993
Total current assets: 149,173 108,932
Net current assets (liabilities): 149,173 108,932
Total assets less current liabilities: 165,034 119,330
Creditors: amounts falling due after more than one year:   (86,976) (84,856)
Provision for liabilities: 0 0
Total net assets (liabilities): 78,058 34,474
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 78,056 34,472
Shareholders funds: 78,058 34,474

The notes form part of these financial statements

BD SCAFFOLDING SERVICES LTD

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 29 November 2023
and signed on behalf of the board by:

Name: Lee Toll
Status: Director

The notes form part of these financial statements

BD SCAFFOLDING SERVICES LTD

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 Section 1A (Small Entities) of Financial Reporting Standard 102

BD SCAFFOLDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 7 5

BD SCAFFOLDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 16,042
Additions 9,000
At 28 February 2023 25,042
Depreciation
At 01 March 2022 5,644
Charge for year 3,537
On disposals 0
Other adjustments 0
At 28 February 2023 9,181
Net book value
At 28 February 2023 15,861
At 28 February 2022 10,398

BD SCAFFOLDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0