1 January 2023 false No description of principal activity Taxfiler 2024.5 04899448business:PrivateLimitedCompanyLtd2023-01-012023-12-31 048994482022-12-31 048994482023-01-012023-12-31 04899448business:AuditExemptWithAccountantsReport2023-01-012023-12-31 04899448business:FilletedAccounts2023-01-012023-12-31 048994482023-12-31 04899448business:Director12023-01-012023-12-31 04899448business:RegisteredOffice2023-01-012023-12-31 048994482022-12-31 04899448core:WithinOneYear2023-12-31 04899448core:WithinOneYear2022-12-31 04899448core:AfterOneYear2023-12-31 04899448core:AfterOneYear2022-12-31 04899448countries:EnglandWales2023-01-012023-12-31 048994482022-01-012022-12-31 04899448business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04899448 (England and Wales)
HIGH-TEK SCAFFOLDING LIMITED Unaudited accounts for the year ended 31 December 2023
HIGH-TEK SCAFFOLDING LIMITED Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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HIGH-TEK SCAFFOLDING LIMITED Company Information for the year ended 31 December 2023
Director
MARKUS GRAHAM GIBBINS
Company Number
04899448 (England and Wales)
Registered Office
office 5 drewitt house 865 ringwood road bournemouth dorset bh11 8ll United Kingdom
Accountants
ONE 2 ONE ACCOUNTANCY OFFICE 5 DREWITT HOUSE 865 RINGWOOD ROAD BH11 8LL
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HIGH-TEK SCAFFOLDING LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
542,738 
576,257 
Current assets
663,818 
474,978 
Creditors: amounts falling due within one year
(121,951)
(105,617)
Net current assets
541,867 
369,361 
Total assets less current liabilities
1,084,605 
945,618 
Creditors: amounts falling due after more than one year
(44,899)
(52,490)
Accruals and deferred income
(1,750)
(1,300)
Net assets
1,037,956 
891,828 
Capital and reserves
1,037,956 
891,828 
NOTES TO THE ACCOUNTS
1 Statutory information
HIGH-TEK SCAFFOLDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04899448. The registered office is office 5 drewitt house, 865 ringwood road, bournemouth, dorset, bh11 8ll, United Kingdom.
2 Average number of employees
During the year the average number of employees was 21 (2022: 10).
For the year ending 31 December 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 July 2024
MARKUS GRAHAM GIBBINS Director Company Registration No. 04899448
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