Registered number
08546426
Weymouth & Portland Scaffolding Ltd.
Filleted Accounts
31 May 2023
Winterbourne Associates Ltd
Accountants
1 Frederick Place
WEYMOUTH
Dorset
DT4 8HQ
Weymouth & Portland Scaffolding Ltd.
Registered number: 08546426
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 113,633 125,613
Current assets 65,594 78,116
Creditors: amounts falling due within one year (23,586) (21,919)
Net current assets 42,008 56,197
Total assets less current liabilities 155,641 181,810
Creditors: amounts falling due after more than one year (162,030) (179,691)
Net (liabilities)/assets (6,389) 2,119
Capital and reserves (6,389) 2,119
Number Number
Average number of employees 12 12
The company is a private company limited by shares and incorporated in England. Its registered office is 73 Louviers Road, Littlemoor, Weymouth, Dorset DT3 6AY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mrs. P. Reid
Director
Approved by the board on 12 February 2024
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