SHOPSCAFOLDING LTD

Company Registration Number:
10175381 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

SHOPSCAFOLDING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SHOPSCAFOLDING LTD

Company Information

for the Period Ended 31 May 2023




Director: Dragan Dimitrov
Registered office: 47
Granville Avenue
Feltham
Middlesex
GBR
TW13 4JL
Company Registration Number: 10175381 (England and Wales)

SHOPSCAFOLDING LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The company's principal activity during the period was Scaffold erection.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Dragan Dimitrov

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Dragan Dimitrov
Status: Director

SHOPSCAFOLDING LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 12,342 8,914
Cash at bank and in hand: 2,048 254
Total current assets: 14,390 9,168
Creditors: amounts falling due within one year: 5 ( 8,001 )
Net current assets (liabilities): 14,390 1,167
Total assets less current liabilities: 14,390 1,167
Creditors: amounts falling due after more than one year: 6 ( 43,508 ) ( 45,517 )
Total net assets (liabilities): ( 29,118 ) ( 44,350 )

The notes form part of these financial statements

SHOPSCAFOLDING LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 29,218 ) ( 44,450 )
Shareholders funds: ( 29,118 ) ( 44,350 )

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Dragan Dimitrov
Status: Director

The notes form part of these financial statements

SHOPSCAFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHOPSCAFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

SHOPSCAFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

SHOPSCAFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors


2023
£

2022
£
Trade debtors 4,986
Other debtors 12,342 3,928
Total 12,342 8,914

SHOPSCAFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 2,501
Other creditors 5,500
Total 8,001

SHOPSCAFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 43,508 45,517
Total 43,508 45,517