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REGISTERED NUMBER: 07835104 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Goldmark Scaffolding Limited

Goldmark Scaffolding Limited (Registered number: 07835104)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Goldmark Scaffolding Limited (Registered number: 07835104)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 16,258 21,426

CURRENT ASSETS 93,745 98,408

CREDITORS
Amounts falling due within one year (48,638 ) (42,394 )
NET CURRENT ASSETS 45,107 56,014
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,365

77,440

CREDITORS
Amounts falling due after more than one
year

14,383

23,249
NET ASSETS 46,982 54,191

CAPITAL AND RESERVES 46,982 54,191

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Goldmark Scaffolding Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07835104

Registered office: 7 Regent Street
Kingswood
Bristol
BS15 8JX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
Mr M L Collinson
Balance outstanding at start of year (574 ) (823 )
Amounts advanced 245 249
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (329 ) (574 )

Goldmark Scaffolding Limited (Registered number: 07835104)

Balance Sheet - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Mr G T Collinson
Balance outstanding at start of year - (2,529 )
Amounts advanced - 2,529
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 March 2024 and were signed by:





Mr M L Collinson - Director