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WORX SCAFFOLDING LTD

FINANCIAL STATEMENTS

PERIOD FROM 10 NOVEMBER 2022
TO 30 NOVEMBER 2023



















Company Registration Number - 14475049





















1.
WORX SCAFFOLDING LTD
COMPANY NUMBER - 14475049

Balance sheet as at 30 November 2023





2023

Notes
£
£

Current assets


Debtors 4 8,243

Cash at bank and in hand
9,347



17,590
Current liabilities


Creditors - Amounts
falling due within one year 5 12,440

NET CURRENT ASSETS

5,150

Total assets less current liabilities

5,150







CAPITAL AND RESERVES

Called up share capital 6
2

Profit and Loss account

5,148

Shareholders' funds

5,150


These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial period ended 30 November 2023, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.


Approved by the board of directors on 8 August 2024
and signed on their behalf by:




CHRISTOPHER TALBOT



Director









The notes on pages 2 to 2 form an integral part of these accounts.


2.
WORX SCAFFOLDING LTD

Notes to the Financial Statements

For the period ended 30 November 2023


1. General Information

Worx Scaffolding Ltd is a Private Company, limited by shares, domiciled in England and Wales, registration number 14475049.


The company's registered office is Brunswick House, 1 Weirfield Green, Taunton, Somerset TA1 1AZ.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


3. Employees

The average number employed by the company (including directors) during the period 2023 was 1


2023

£
4. Debtors

Due within one year:

Trade debtors 8,243


5. Creditors

Amounts falling due within one year:

Trade creditors 11,233
Taxation and social security 1,207

12,440


6. Called up share capital

Allotted, called up and fully paid

Ordinary shares of £1 each 2


During the period, 2 ordinary shares of £1 each were issued fully paid for cash of £1 each.