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Company Registration No. 12819332 (England and Wales)
MY SCAFF AND ACCESS HIRE LTD Unaudited accounts for the year ended 31 August 2023
MY SCAFF AND ACCESS HIRE LTD Unaudited accounts Contents
Page
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MY SCAFF AND ACCESS HIRE LTD Company Information for the year ended 31 August 2023
Director
Wesley Allen
Company Number
12819332 (England and Wales)
Registered Office
108 WILLIAM MORLEY CLOSE LONDON E6 1QZ UNITED KINGDOM
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MY SCAFF AND ACCESS HIRE LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1 
1 
Cash at bank and in hand
1,398 
85 
1,399 
86 
Creditors: amounts falling due within one year
(704)
(455)
Net current assets/(liabilities)
695 
(369)
Total assets less current liabilities
695 
(369)
Creditors: amounts falling due after more than one year
(500)
- 
Net assets/(liabilities)
195 
(369)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
194 
(370)
Shareholders' funds
195 
(369)
For the year ending 31 August 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 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 August 2024 and were signed on its behalf by
Wesley Allen Director Company Registration No. 12819332
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MY SCAFF AND ACCESS HIRE LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
MY SCAFF AND ACCESS HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 12819332. The registered office is 108 WILLIAM MORLEY CLOSE, LONDON, E6 1QZ, UNITED KINGDOM.
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
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1 
1 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
45 
- 
Other creditors
659 
455 
704 
455 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Accruals
500 
- 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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