NCL Scaffolding Ltd 10507429 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Scaffolding Digita Accounts Production Advanced 6.30.9574.0 true 10507429 2023-01-01 2023-12-31 10507429 2023-12-31 10507429 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10507429 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 10507429 bus:Micro-entities 2023-01-01 2023-12-31 10507429 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10507429 bus:FullAccounts 2023-01-01 2023-12-31 10507429 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10507429 bus:RegisteredOffice 2023-01-01 2023-12-31 10507429 bus:Director1 2023-01-01 2023-12-31 10507429 bus:Director2 2023-01-01 2023-12-31 10507429 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10507429 countries:England 2023-01-01 2023-12-31 10507429 2022-01-01 2022-12-31 10507429 2022-12-31 10507429 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 10507429 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10507429

NCL Scaffolding Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

NCL Scaffolding Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NCL Scaffolding Ltd

Company Information

Directors

Carl Beasley

Neil Beasley

Registered office

Yard 4 Bott Lane
Stourbridge
West Midlands
DY9 7AW

 

NCL Scaffolding Ltd

(Registration number: 10507429)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

139,140

90,521

Current assets

1,518

166

Creditors: Amounts falling due within one year

1

-

Net current assets

1,519

166

Total assets less current liabilities

140,659

90,687

Creditors: Amounts falling due after more than one year

(74,138)

(58,059)

Accruals and deferred income

(1,384)

(1,960)

 

65,137

30,668

Capital and reserves

65,137

30,668

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Yard 4 Bott Lane
Stourbridge
West Midlands
DY9 7AW
United Kingdom

These financial statements were authorised for issue by the Board on 8 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

NCL Scaffolding Ltd

(Registration number: 10507429)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 March 2024 and signed on its behalf by:
 

.........................................
Carl Beasley
Director

.........................................
Neil Beasley
Director