A-FIX SCAFFOLDING SERVICES LTD

Company Registration Number:
07534517 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

A-FIX SCAFFOLDING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

A-FIX SCAFFOLDING SERVICES LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 38,564 77,127
Tangible assets: 4 100,062 58,336
Total fixed assets: 138,626 135,463
Current assets
Debtors:   217,852 117,224
Cash at bank and in hand: 351,719 416,977
Total current assets: 569,571 534,201
Creditors: amounts falling due within one year:   (175,527) (46,259)
Net current assets (liabilities): 394,044 487,942
Total assets less current liabilities: 532,670 623,405
Total net assets (liabilities): 532,670 623,405
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 532,669 623,404
Shareholders funds: 532,670 623,405

The notes form part of these financial statements

A-FIX SCAFFOLDING SERVICES LTD

Balance sheet statements

For the year ending 31 July 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 April 2024
and signed on behalf of the board by:

Name: Paul Bignell
Status: Director

The notes form part of these financial statements

A-FIX SCAFFOLDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

A-FIX SCAFFOLDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

A-FIX SCAFFOLDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Intangible Assets

Total
Cost £
At 01 August 2022 293,230
At 31 July 2023 293,230
Amortisation
At 01 August 2022 216,103
Charge for year 38,563
At 31 July 2023 254,666
Net book value
At 31 July 2023 38,564
At 31 July 2022 77,127

A-FIX SCAFFOLDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 169,264
Additions 105,509
At 31 July 2023 274,773
Depreciation
At 01 August 2022 110,928
Charge for year 63,783
At 31 July 2023 174,711
Net book value
At 31 July 2023 100,062
At 31 July 2022 58,336