Global Scaffolding Ltd 09861257 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Scaffolders Digita Accounts Production Advanced 6.30.9574.0 true 09861257 2022-12-01 2023-11-30 09861257 2023-11-30 09861257 bus:Director1 1 2023-11-30 09861257 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09861257 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 09861257 bus:Micro-entities 2022-12-01 2023-11-30 09861257 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09861257 bus:FilletedAccounts 2022-12-01 2023-11-30 09861257 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09861257 bus:RegisteredOffice 2022-12-01 2023-11-30 09861257 bus:Director1 2022-12-01 2023-11-30 09861257 bus:Director1 1 2022-12-01 2023-11-30 09861257 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09861257 countries:UnitedKingdom 2022-12-01 2023-11-30 09861257 bus:Director1 1 2022-11-30 09861257 2021-12-01 2022-11-30 09861257 2022-11-30 09861257 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 09861257 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09861257

Global Scaffolding Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Global Scaffolding Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Global Scaffolding Ltd

Company Information

Director

Mr L Harhulla

Registered office

21 Alexander House
Royal Quarter
Seven Kings Way
Kingston Upon Thames
KT2 5BY

Accountants

Grays Accountants Ltd

 

Global Scaffolding Ltd

(Registration number: 09861257)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

131,224

73,734

Current assets

126,376

105,977

Creditors: Amounts falling due within one year

(55,252)

(47,214)

Net current assets

71,124

58,763

Total assets less current liabilities

202,348

132,497

Creditors: Amounts falling due after more than one year

(12,000)

(20,000)

 

190,348

112,497

Capital and reserves

190,348

112,497

1

General information

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

The address of its registered office is:
21 Alexander House
Royal Quarter
Seven Kings Way
Kingston Upon Thames
KT2 5BY

These financial statements were authorised for issue by the director on 28 August 2024.

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 2 (2022 - 2).

 

Global Scaffolding Ltd

(Registration number: 09861257)
Balance Sheet as at 30 November 2023

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

At 30 November 2023
£

Mr L Harhulla

Loan

-

18,751

For the financial year ending 30 November 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.

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.

Approved and authorised by the director on 28 August 2024
 

.........................................
Mr L Harhulla
Director