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Company Registration No. 12669014 (England and Wales)
CONTACT SCAFFOLDING SERVICES LIMITED Unaudited accounts for the year ended 29 June 2023
CONTACT SCAFFOLDING SERVICES LIMITED Unaudited accounts Contents
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CONTACT SCAFFOLDING SERVICES LIMITED Company Information for the year ended 29 June 2023
Director
Jonathan Clark
Company Number
12669014 (England and Wales)
Registered Office
1 BOND STREET CHELMSFORD ESSEX CM1 1GD ENGLAND
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
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CONTACT SCAFFOLDING SERVICES LIMITED Statement of financial position as at 29 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
51,667 
Current assets
Debtors
- 
19,222 
Cash at bank and in hand
768 
1,935 
768 
21,157 
Creditors: amounts falling due within one year
(37,962)
(60,767)
Net current liabilities
(37,194)
(39,610)
Net (liabilities)/assets
(37,194)
12,057 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(37,294)
11,957 
Shareholders' funds
(37,194)
12,057 
For the year ending 29 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 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 1 March 2024 and were signed on its behalf by
Jonathan Clark Director Company Registration No. 12669014
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CONTACT SCAFFOLDING SERVICES LIMITED Notes to the Accounts for the year ended 29 June 2023
1
Statutory information
CONTACT SCAFFOLDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12669014. The registered office is 1 BOND STREET, CHELMSFORD, ESSEX, CM1 1GD, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10% SLM
Motor vehicles
10% SLM
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 June 2022
52,808 
4,600 
57,408 
Disposals
(52,808)
(4,600)
(57,408)
At 29 June 2023
- 
- 
- 
Depreciation
At 30 June 2022
5,281 
460 
5,741 
On disposals
(5,281)
(460)
(5,741)
At 29 June 2023
- 
- 
- 
Net book value
At 29 June 2023
- 
- 
- 
At 29 June 2022
47,527 
4,140 
51,667 
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CONTACT SCAFFOLDING SERVICES LIMITED Notes to the Accounts for the year ended 29 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
27 
Trade debtors
- 
5,975 
Accrued income and prepayments
- 
13,220 
- 
19,222 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
3,605 
Other creditors
15,200 
34,400 
Loans from directors
22,762 
22,762 
37,962 
60,767 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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