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Company Registration No. 13568808 (England and Wales)
Deep Scaffolding Ltd Unaudited accounts for the year ended 31 January 2024
Deep Scaffolding Ltd Unaudited accounts Contents
Page
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Deep Scaffolding Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
595,699 
599,971 
Cash at bank and in hand
406,538 
- 
1,002,237 
599,971 
Creditors: amounts falling due within one year
(508,904)
(425,196)
Net current assets
493,333 
174,775 
Net assets
493,333 
174,775 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
493,323 
174,765 
Shareholders' funds
493,333 
174,775 
For the year ending 31 January 2024 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 26 July 2024 and were signed on its behalf by
Mr Deepan Saravanapavan Parthipan Director Company Registration No. 13568808
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Deep Scaffolding Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Deep Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 13568808. The registered office is 14 LINDEN SQUARE, HAREFIELD, UXBRIDGE, UB9 6TQ, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,072 
- 
Amounts falling due after more than one year
Trade debtors
116,670 
599,971 
Other debtors
474,957 
- 
591,627 
599,971 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
395,140 
374,700 
Taxes and social security
100,762 
40,994 
Loans from directors
1,502 
1,502 
Accruals
11,500 
8,000 
508,904 
425,196 
6
Transactions with related parties
Trade Debtors include a sum of £599,971 due from Deep Contractors Ltd, a company under the common control of the Director, Mr D S Parthipan.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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