0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11714780 2023-01-01 2023-12-31 11714780 2023-12-31 11714780 2022-12-31 11714780 2022-01-01 2022-12-31 11714780 2022-12-31 11714780 2021-12-31 11714780 bus:Director1 2023-01-01 2023-12-31 11714780 bus:Director2 2023-01-01 2023-12-31 11714780 bus:Director3 2023-01-01 2023-12-31 11714780 core:WithinOneYear 2023-12-31 11714780 core:WithinOneYear 2022-12-31 11714780 bus:Director1 2022-12-31 11714780 bus:Director1 2021-12-31 11714780 bus:Director2 2022-12-31 11714780 bus:Director2 2021-12-31 11714780 bus:Director3 2022-12-31 11714780 bus:Director3 2021-12-31 11714780 bus:Micro-entities 2023-01-01 2023-12-31 11714780 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11714780 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11714780 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11714780 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 11714780
Height Scaffolding Limited
Filleted Unaudited Financial Statements
31 December 2023
Height Scaffolding Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
27,475
27,482
--------
--------
Current assets
59,058
94,771
Creditors: amounts falling due within one year
43,911
50,042
--------
--------
Net current assets
15,147
44,729
--------
--------
Total assets less current liabilities
42,622
72,211
Accruals and deferred income
10,860
1,875
--------
--------
31,762
70,336
--------
--------
Capital and reserves
31,762
70,336
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr T Fowler
( 15,710)
( 15,710)
Mr R Tyler
( 15,710)
( 15,710)
Mr N Pearson
( 760)
( 760)
--------
--------
( 32,180)
( 32,180)
--------
--------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2024 , and are signed on behalf of the board by:
Mr T Fowler
Mr R Tyler
Director
Director
Mr N Pearson
Director
Company registration number: 11714780
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3 Bignell Park Barns, Chesterton, Nr Bicester, Oxon, OX26 1TD.