Registered number
10158624
On Time Scaffolding Ltd
Filleted Accounts
31 May 2023
On Time Scaffolding Ltd
Registered number: 10158624
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 35,375 47,167
Current assets 14,327 3,515
Creditors: amounts falling due within one year (29,601) (22,369)
Net current liabilities (15,274) (18,854)
Total assets less current liabilities 20,101 28,313
Creditors: amounts falling due after more than one year (18,544) (21,150)
Accruals and deferred income (1,213) (1,213)
Net assets 344 5,950
Capital and reserves 344 5,950
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Dorset Avenue Hayes UB4 8NR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
S Singh
Director
Approved by the board on 9 February 2024
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