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REGISTERED NUMBER: 05597038 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

PROFIX SCAFFOLDING SERVICES LIMITED

PROFIX SCAFFOLDING SERVICES LIMITED (REGISTERED NUMBER: 05597038)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Balance Sheet 1


PROFIX SCAFFOLDING SERVICES LIMITED (REGISTERED NUMBER: 05597038)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £   
FIXED ASSETS 17,104 22,805

CURRENT ASSETS 95,953 139,245

CREDITORS
Amounts falling due within one year (90,104 ) (145,697 )
NET CURRENT ASSETS/(LIABILITIES) 5,849 (6,452 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,953 16,353

CAPITAL AND RESERVES 22,953 16,353

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Profix Scaffolding Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05597038

Registered office: 10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

The presentation currency of the financial statements is the Pound Sterling (£).


2. RELATED PARTY TRANSACTION

At the balance sheet date the company owed the director £67,905 (2022: £125,167). The amount is repayable on demand, includes interest of £7,426 (2022: £8,722) and included within creditors due in less than one year.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



PROFIX SCAFFOLDING SERVICES LIMITED (REGISTERED NUMBER: 05597038)

BALANCE SHEET - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

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 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 Sections 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 September 2024 and were signed by:





S P Hipwell - Director