2023-01-01 08322032 2023-12-31 08322032 2023-01-01 2023-12-31 08322032 uk-bus:RegisteredOffice 2023-01-01 2023-12-31 08322032 uk-bus:Director1 2023-01-01 2023-12-31 08322032 uk-bus:Director1 2023-12-31 08322032 2022-12-31 08322032 2022-01-01 2022-12-31 08322032 uk-core:WithinOneYear 2022-12-31 08322032 uk-core:WithinOneYear 2023-12-31 08322032 uk-core:AfterOneYear 2022-12-31 08322032 uk-core:AfterOneYear 2023-12-31 08322032 uk-core:ShareCapital 2023-12-31 08322032 uk-core:ShareCapital 2022-12-31 08322032 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 08322032 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 iso4217:GBP xbrli:pure 08322032 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08322032 uk-bus:FRS102 2023-01-01 2023-12-31 08322032 uk-bus:FullAccounts 2023-01-01 2023-12-31 08322032 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Draft
Tidy Scaffolding Services Limited
Registered Number:08322032
For the year ended 31 December 2023
England and Wales
Report of the Director and Unaudited Financial Statements
2
Draft
For the year ended 31 December 2023
Tidy Scaffolding Services Limited
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7
Notes to the Financial Statements
3
Draft
For the year ended 31 December 2023
Tidy Scaffolding Services Limited
Company Information
Mr James Honey
Director
08322032
Registered Number
35 Alers Road
Registered Office
Bexleyheath
Kent
DA6 8HR
Accountants
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
1 of 7
4
Draft
For the year ended 31 December 2023
Tidy Scaffolding Services Limited
Director's Report
The director presents his report and financial statements for the year ended 31 December 2023.
Principal activities
The principal activity of the company continued to be that of Scaffolding.
Director
The director who served the company throughout the year was as follows:
Mr James Honey
Mr James Honey
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
12 March 2024
2 of 7
5
Draft
For the year ended 31 December 2023
Tidy Scaffolding Services Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 31 December 2023 and you consider that the company is exempt from an audit under the
Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in
order to assist you to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
Date:
12 March 2024
3 of 7
6
Draft
For the year ended 31 December 2023
Tidy Scaffolding Services Limited
Income Statement
2022
£
2023
£
Turnover
82,550
83,473
(42,172)
Cost of sales
(38,955)
41,301
Gross profit
43,595
Administrative expenses
(26,988)
(25,400)
Operating profit
16,607
15,901
16,607
15,901
Profit before taxation
(3,038)
(2,999)
Taxation
13,569
Profit for the financial year
12,902
4 of 7
7
Draft
For the year ended 31 December 2023
Tidy Scaffolding Services Limited
Other Comprehensive Income
2023
2022
£
£
13,569
12,902
Profit for the financial year
Total comprehensive income since last annual report
13,569
12,902
5 of 7
8
Draft
Registered Number :
08322032
As at 31 December 2023
Tidy Scaffolding Services Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
17,172
10,800
17,172
10,800
Current assets
Trade and other receivables
13,580
15,760
2
17,802
Cash and cash equivalents
6,865
22,625
31,382
Trade and other payables: amounts falling due within one
year
(28,982)
(21,687)
3
2,400
938
Net current assets
Total assets less current liabilities
18,110
13,200
Trade and other payables: amounts falling due after more
than one year
(11,388)
(12,729)
4
5,381
Net assets
1,812
Capital and reserves
Called up share capital
2
2
Retained earnings
5,379
1,810
5,381
1,812
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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 provisions applicable to companies subject to the small companies regime.
Mr James Honey
These financial statements were approved and authorised for issue by the Board on 12 March 2024 and were signed by:
The notes form part of these financial statements
6 of 7
9
Draft
For the year ended 31 December 2023
Tidy Scaffolding Services Limited
Notes to the Financial Statements
Statutory Information
Tidy Scaffolding Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08322032.
Registered address:
35 Alers Road
Bexleyheath
Kent
DA6 8HR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
15,760
13,580
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
3,038
2,999
Other creditors
18,649
25,983
21,687
28,982
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
12,729
11,388
5. Average number of persons employed
During the year the average number of employees was 0
7 of 7