Company registration number 09806094 (England and Wales)
MACH SCAFFOLDING DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
MACH SCAFFOLDING DESIGN LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
624
941
Current assets
37,802
15,804
Creditors: amounts falling due within one year
(6,865)
(3,013)
Net current assets
30,937
12,791
Total assets less current liabilities
31,561
13,732
Net assets
31,561
13,732
Capital and reserves
31,561
13,732
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at the year end date there was an interest free loan owing from a director of £1,858 (2022 - £1,858).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Mach Scaffolding Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is 37 Legbourne Road, Louth, Lincolnshire, England, LN11 8ES.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MACH SCAFFOLDING DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 March 2024 and are signed on its behalf by:
Mr M J Reeve
Director
Company Registration Number 09806094