Company Registration No. 09752595 (England and Wales)
Daniel Scrimshaw Professional Bolting Services Limited
Unaudited accounts
for the year ended 31 August 2023
Daniel Scrimshaw Professional Bolting Services Limited
Unaudited accounts
Contents
Daniel Scrimshaw Professional Bolting Services Limited
Company Information
for the year ended 31 August 2023
Company Number
09752595 (England and Wales)
Daniel Scrimshaw Professional Bolting Services Limited
Statement of financial position
as at 31 August 2023
Tangible assets
5,013
6,684
Cash at bank and in hand
29,965
15,976
Creditors: amounts falling due within one year
(5,714)
(2,473)
Net current assets
24,251
13,503
Total assets less current liabilities
29,264
20,187
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
28,311
18,916
Shareholders' funds
28,312
18,917
For the year ending 31 August 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 February 2024 and were signed on its behalf by
Daniel Scrimshaw
Director
Company Registration No. 09752595
Daniel Scrimshaw Professional Bolting Services Limited
Notes to the Accounts
for the year ended 31 August 2023
Daniel Scrimshaw Professional Bolting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09752595.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2022
7,050
12,600
19,650
At 31 August 2023
7,050
12,600
19,650
At 1 September 2022
4,353
8,613
12,966
Charge for the year
674
997
1,671
At 31 August 2023
5,027
9,610
14,637
At 31 August 2023
2,023
2,990
5,013
At 31 August 2022
2,697
3,987
6,684
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,890
1,653
Loans from directors
304
19
Daniel Scrimshaw Professional Bolting Services Limited
Notes to the Accounts
for the year ended 31 August 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).