2022-06-01 09025177 2023-05-31 09025177 2022-06-01 2023-05-31 09025177 2022-05-31 09025177 2021-06-01 2022-05-31 09025177 uk-core:WithinOneYear 2022-05-31 09025177 uk-core:WithinOneYear 2023-05-31 09025177 uk-core:AfterOneYear 2022-05-31 09025177 uk-core:AfterOneYear 2023-05-31 09025177 uk-bus:Director1 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure 09025177 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09025177 uk-bus:Micro-entities 2022-06-01 2023-05-31 09025177 uk-bus:FullAccounts 2022-06-01 2023-05-31 09025177 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
NRG Scaffolding Ltd
Registered Number:09025177
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
09025177
Registered Number :
As at 31 May 2023
NRG Scaffolding Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
614
818
Fixed assets
19,906
9,808
Current assets
Prepayments and accrued income
1,000
1,000
Creditors: amounts falling due
within one year
(12,999)
(15,794)
(2,191)
5,112
Net current assets
Total assets less current liabilities
5,726
(1,373)
Creditors: amounts falling due
after more than one year
(7,805)
(5,134)
Accruals and deferred income
(403)
(313)
189
Net assets/liabilities
(9,491)
189
(9,491)
Capital and reserves
Notes to the Accounts
Statutory Information
NRG Scaffolding Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09025177.
Registered address:
1a Beck Road
Canvey Island
Essex
SS8 7QW
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2022 : 2)
1 of 2
3
09025177
Registered Number :
For the year ended 31 May 2023
NRG Scaffolding Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
N Buckingham Director
These financial statements were approved and authorised for issue by the Board on 15 March 2024 and were signed by:
2 of 2