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Registered number: 11698386

L & A Scaffolding Services Limited

ACCOUNTS
FOR THE 361 DAY PERIOD ENDED 31/03/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

L & A Scaffolding Services Limited

ACCOUNTS
FOR THE 361 DAY PERIOD ENDED 31/03/2024
DIRECTORS
Luke Stratton
Amy Stratton
REGISTERED OFFICE
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11698386
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

L & A Scaffolding Services Limited

ACCOUNTS
FOR THE361 DAY PERIODENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

L & A Scaffolding Services Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
CURRENT ASSETS
Debtors326,3353,254
Cash at bank and in hand5593,277
26,8946,531
CREDITORS: Amounts falling due within one year412,0823,344
NET CURRENT ASSETS14,8123,187
TOTAL ASSETS LESS CURRENT LIABILITIES14,8123,187
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account14,8103,185
SHAREHOLDERS' FUNDS14,8123,187
For the year ending 31/03/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/04/2024 and signed on their behalf by
.............................
Luke Stratton
Director

L & A Scaffolding Services Limited

NOTES TO THE ACCOUNTS
FOR THE 361 DAY PERIOD ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. DEBTORS 20242023
££
Amounts falling due within one year
PAYE control17,724-
Directors current account8,6113,254
26,3353,254
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax10,7022,438
Accruals1,380906
12,0823,344

L & A Scaffolding Services Limited

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Class 1 shares of £1 each22
22
New shares issued during period:
2 Class 1 shares of £1 each22