1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09629969 2022-12-01 2023-11-30 09629969 2023-11-30 09629969 2022-11-30 09629969 2021-12-01 2022-11-30 09629969 2022-11-30 09629969 2021-11-30 09629969 bus:Director1 2022-12-01 2023-11-30 09629969 core:WithinOneYear 2023-11-30 09629969 core:WithinOneYear 2022-11-30 09629969 core:AfterOneYear 2023-11-30 09629969 core:AfterOneYear 2022-11-30 09629969 bus:Micro-entities 2022-12-01 2023-11-30 09629969 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09629969 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09629969 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09629969 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 09629969
Highforce Scaffolding Ltd
Filleted Unaudited Financial Statements
For the Year Ending
30 November 2023
Highforce Scaffolding Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
16,388
16,550
--------
--------
Current assets
3,168
2,734
Creditors: amounts falling due within one year
6,406
5,514
--------
--------
Net Current Liabilities
( 3,238)
( 2,780)
--------
--------
Total Assets Less Current Liabilities
13,150
13,770
Creditors: amounts falling due after more than one year
5,681
10,576
--------
--------
7,469
3,194
--------
--------
Capital and reserves
7,469
3,194
-------
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2024 , and are signed on behalf of the board by:
Kevin Ness
Director
Company registration number: 09629969
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Enterprise House, Harmire Enterprise Park, Barnard Castle, County Durham, DL12 8XT.