R.S. Scaffolding (N.W.) Limited 02205289 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is hire of scaffolding equipment. Digita Accounts Production Advanced 6.30.9574.0 true 02205289 2023-01-01 2023-12-31 02205289 2023-12-31 02205289 bus:Director2 1 2023-12-31 02205289 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02205289 bus:Micro-entities 2023-01-01 2023-12-31 02205289 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02205289 bus:FullAccounts 2023-01-01 2023-12-31 02205289 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02205289 bus:RegisteredOffice 2023-01-01 2023-12-31 02205289 bus:Director2 2023-01-01 2023-12-31 02205289 bus:Director2 1 2023-01-01 2023-12-31 02205289 bus:Director3 2023-01-01 2023-12-31 02205289 bus:Director4 2023-01-01 2023-12-31 02205289 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02205289 countries:EnglandWales 2023-01-01 2023-12-31 02205289 bus:Director2 1 2022-12-31 02205289 2022-01-01 2022-12-31 02205289 2022-12-31 02205289 bus:Director2 1 2022-12-31 02205289 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 02205289 bus:Director2 1 2022-01-01 2022-12-31 02205289 bus:Director2 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 02205289

R.S. Scaffolding (N.W.) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

R.S. Scaffolding (N.W.) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R.S. Scaffolding (N.W.) Limited

Company Information

Directors

Mrs D M Osborne

Mr J P Osborne

Mr W L Osborne

Registered office

La Mouette
33 Cayley Promenade
Rhos on Sea
Conwy
LL28 4DU

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

R.S. Scaffolding (N.W.) Limited

(Registration number: 02205289)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

485,349

512,034

Current assets

704,426

759,953

Prepayments and accrued income

770

734

Creditors: Amounts falling due within one year

(12,646)

(9,802)

Net current assets

692,550

750,885

Total assets less current liabilities

1,177,899

1,262,919

Accruals and deferred income

(1,608)

(1,500)

 

1,176,291

1,261,419

Capital and reserves

1,176,291

1,261,419

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
La Mouette
33 Cayley Promenade
Rhos on Sea
Conwy
LL28 4DU

These financial statements were authorised for issue by the Board on 9 September 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 directors) during the year, was 0 (2022 - 0).

3

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Mrs D M Osborne

Director's advances

162,361

3,342

(50,000)

115,703

         
       

 

 

R.S. Scaffolding (N.W.) Limited

(Registration number: 02205289)
Balance Sheet as at 31 December 2023

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

Mrs D M Osborne

Director's advances

296,038

25,000

(158,677)

162,361

         
       

 

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 September 2024 and signed on its behalf by:
 

.........................................
Mr J P Osborne
Director

.........................................
Mr W L Osborne
Director