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REGISTERED NUMBER: 13981730 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Up and Above Scaffolding Ltd

Up and Above Scaffolding Ltd (Registered number: 13981730)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Up and Above Scaffolding Ltd (Registered number: 13981730)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£ £ £ £
FIXED ASSETS 126,524 37,047

CURRENT ASSETS 65,608 29,379

CREDITORS
Amounts falling due within one year (92,643 ) (35,992 )
NET CURRENT LIABILITIES (27,035 ) (6,613 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,489

30,434

CREDITORS
Amounts falling due after more than one
year

11,047

-
NET ASSETS 88,442 30,434

CAPITAL AND RESERVES 88,442 30,434

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Up and Above Scaffolding Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13981730

Registered office: Abacus House
Pennine Business Park
Longbow Close
Huddersfield
West Yorkshire
HD2 1GQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed £79,187 (2023: £29,860) to the director, by way of a directors loan. The loan is interest free and repayable on demand.

4. OTHER FINANCIAL COMMITMENTS

At the balance sheet date there was a hire purchase agreement outstanding of £16,145 (2023: £NIL).



Up and Above Scaffolding Ltd (Registered number: 13981730)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 August 2024 and were signed by:





Mr C H Hollinger - Director