EARLS SCAFFOLDING LTD.

Company Registration Number:
06463102 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

EARLS SCAFFOLDING LTD.

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

EARLS SCAFFOLDING LTD.

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 299,877 222,325
Total fixed assets: 299,877 222,325
Current assets
Debtors:   218,208 187,563
Cash at bank and in hand: 291,904 337,865
Total current assets: 510,112 525,428
Creditors: amounts falling due within one year:   (193,142) (209,589)
Net current assets (liabilities): 316,970 315,839
Total assets less current liabilities: 616,847 538,164
Total net assets (liabilities): 616,847 538,164
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 616,843 538,160
Shareholders funds: 616,847 538,164

The notes form part of these financial statements

EARLS SCAFFOLDING LTD.

Balance sheet statements

For the year ending 30 June 2024 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 01 August 2024
and signed on behalf of the board by:

Name: MARK EARL
Status: Director

The notes form part of these financial statements

EARLS SCAFFOLDING LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EARLS SCAFFOLDING LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

EARLS SCAFFOLDING LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 543,031
Additions 122,112
At 30 June 2024 665,143
Depreciation
At 01 July 2023 320,706
Charge for year 44,560
At 30 June 2024 365,266
Net book value
At 30 June 2024 299,877
At 30 June 2023 222,325