HOOK SCAFFOLDING SERVICES LIMITED

Company Registration Number:
04007565 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

HOOK SCAFFOLDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HOOK SCAFFOLDING SERVICES LIMITED

Company Information

for the Period Ended 30 September 2022




Registered office: Vicarage Court
160 Ermin Street
Swindon
England
SN3 4NE
Company Registration Number: 04007565 (England and Wales)

HOOK SCAFFOLDING SERVICES LIMITED

Balance sheet

As at 30 September 2022


2022
£

2021
£
Fixed Assets: 39,286 42,492
Current assets: 140,659 170,655
Prepayments and accrued income: 1,009 17,410
Creditors: amounts falling due within one year: ( 32,926 ) ( 34,104 )
Net current assets (liabilities): 108,742 153,961
Total assets less current liabilities: 148,028 196,453
Creditors: amounts falling due after more than one year: ( 36,898 ) ( 62,301 )
Accruals and deferred income: ( 12,496 ) ( 10,469 )
Total net assets (liabilities): 98,634 123,683
Capital and reserves: 98,634 123,683

HOOK SCAFFOLDING SERVICES LIMITED

Balance sheet continued

For the year ending 30 September 2022 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: Mr T Bamsey
Status: Director

The notes form part of these financial statements

HOOK SCAFFOLDING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Employee Information

    Average number of employees: 5

HOOK SCAFFOLDING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Off balance sheet disclosure

    No