1 July 2022 false No description of principal activity Taxfiler 2023.15 10223589business:PrivateLimitedCompanyLtd2022-07-012023-06-30 102235892022-06-30 102235892022-07-012023-06-30 10223589business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 10223589business:FilletedAccounts2022-07-012023-06-30 102235892023-06-30 10223589business:Director12022-07-012023-06-30 10223589business:Director22022-07-012023-06-30 10223589business:RegisteredOffice2022-07-012023-06-30 102235892022-06-30 10223589core:WithinOneYear2023-06-30 10223589core:WithinOneYear2022-06-30 10223589core:AfterOneYear2023-06-30 10223589core:AfterOneYear2022-06-30 10223589countries:EnglandWales2022-07-012023-06-30 102235892021-07-012022-06-30 10223589business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10223589 (England and Wales)
APP SCAFFOLDING LIMITED Unaudited accounts for the year ended 30 June 2023
APP SCAFFOLDING LIMITED Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
- 2 -
APP SCAFFOLDING LIMITED Company Information for the year ended 30 June 2023
Directors
Paul Geoghegan Gary Burton
Company Number
10223589 (England and Wales)
Registered Office
24 Ryegrass Close Chatham Kent ME5 8JY
- 3 -
APP SCAFFOLDING LIMITED Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
2,945 
6,110 
Current assets
208,896 
159,651 
Prepayments and accrued income
6,239 
1,705 
Creditors: amounts falling due within one year
(49,010)
(22,810)
Net current assets
166,125 
138,546 
Total assets less current liabilities
169,070 
144,656 
Creditors: amounts falling due after more than one year
(19,593)
(27,742)
Accruals and deferred income
(1,170)
(1,560)
Net assets
148,307 
115,354 
Capital and reserves
148,307 
115,354 
NOTES TO THE ACCOUNTS
1 Statutory information
APP SCAFFOLDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10223589. The registered office is 24 Ryegrass Close, Chatham, Kent, ME5 8JY.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 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.
Approved by the board on 29 March 2024
Gary Burton Director Company Registration No. 10223589
- 4 -