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Registration number: 02756373

Super Mare Scaffolding Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Super Mare Scaffolding Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Super Mare Scaffolding Limited

Company Information

Director

Mr Robert Christopher Pudd

Company secretary

Mrs Joy Hilary Pudd

Registered office

10 South Street
Bridport
Dorset
DT6 3NJ

Accountants

M W Burrough & Co
Chartered Accountants
10 South Street
Bridport
Dorset
DT6 3NJ

 

Super Mare Scaffolding Limited

(Registration number: 02756373)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

14,692

15,776

Current assets

307,280

335,729

Creditors: Amounts falling due within one year

(181,019)

(199,294)

Net current assets

126,261

136,435

Total assets less current liabilities

140,953

152,211

Creditors: Amounts falling due after more than one year

(452)

-

Accruals and deferred income

(3,500)

(3,400)

 

137,001

148,811

Capital and reserves

137,001

148,811

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 South Street Bridport Dorset DT6 3NJ England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 10).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Super Mare Scaffolding Limited

(Registration number: 02756373)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 15 July 2024
 

.........................................

Mr Robert Christopher Pudd

Director