PRO-SCAFF (SOUTH WEST) LIMITED

Company Registration Number:
04623642 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

PRO-SCAFF (SOUTH WEST) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PRO-SCAFF (SOUTH WEST) LIMITED

Company Information

for the Period Ended 31 December 2023




Director: D C PEAKE
Registered office: 28
The Street, Uley
Dursley
Gloucestershire
GL11 5SY
Company Registration Number: 04623642 (England and Wales)

PRO-SCAFF (SOUTH WEST) LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

SCAFFOLD HIRE

Political and charitable donations

NONE

Company policy on the employment of disabled persons

NONE

Additional information

NONE

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
D C PEAKE

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: D C PEAKE
Status: Director

PRO-SCAFF (SOUTH WEST) LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 28,669 26,063
Current assets: 17,133 32,790
Creditors: amounts falling due within one year: ( 33,072 ) ( 44,938 )
Net current assets (liabilities): ( 15,939 ) ( 12,148 )
Total assets less current liabilities: 12,730 13,915
Provision for liabilities: ( 5,200 ) ( 4,660 )
Total net assets (liabilities): 7,530 9,255
Capital and reserves: 7,530 9,255

PRO-SCAFF (SOUTH WEST) LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: D C PEAKE
Status: Director

The notes form part of these financial statements

PRO-SCAFF (SOUTH WEST) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 3

PRO-SCAFF (SOUTH WEST) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No