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Company Registration No. 05312315 (England and Wales)
Loxley Scaffolding Limited Unaudited accounts for the year ended 31 December 2023
Loxley Scaffolding Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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Loxley Scaffolding Limited Company Information for the year ended 31 December 2023
Director
Eddie Mulholland
Company Number
05312315 (England and Wales)
Registered Office
17 Yeldside Gardens Cleobury Mortimer Shropshire DY14 8AZ
Accountants
Reconcile Accountants 59 Nicholas Road Streetly Sutton Coldfield West Midlands B74 3QR
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Loxley Scaffolding Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
182,379 
196,155 
Current assets
(4,829)
212,714 
Prepayments and accrued income
2,562 
2,346 
Creditors: amounts falling due within one year
(2,058)
(113,212)
Net current (liabilities)/assets
(4,325)
101,848 
Total assets less current liabilities
178,054 
298,003 
Creditors: amounts falling due after more than one year
- 
(40,342)
Net assets
178,054 
257,661 
Capital and reserves
178,054 
257,661 
NOTES TO THE ACCOUNTS
1 Statutory information
Loxley Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 05312315. The registered office is 17 Yeldside Gardens, Cleobury Mortimer, Shropshire, DY14 8AZ.
2 Guarantees and other financial commitments
The company provides a range of benefits to employees, including annual bonus arrangements and defined contribution pension plans. i. Short term benefits Short term benefits, including holiday pay and other similar non-monetary benefits, are recognised as an expense in the period in which the service is received. ii. Defined contribution pension plans The company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payment obligations. The contributions are recognised as an expense when they are due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.
3 Average number of employees
During the year the average number of employees was 4 (2022: 6).
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Loxley Scaffolding Limited Statement of Financial Position as at 31 December 2023 (continued)
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 September 2024
Eddie Mulholland Director Company Registration No. 05312315
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