Company Registration No. 13084355 (England and Wales)
SCAFFOLDING MAINTENANCE SERVICES LIMITED
Unaudited accounts
for the year ended 31 December 2023
SCAFFOLDING MAINTENANCE SERVICES LIMITED
Unaudited accounts
Contents
SCAFFOLDING MAINTENANCE SERVICES LIMITED
Company Information
for the year ended 31 December 2023
Company Number
13084355 (England and Wales)
Registered Office
7 WOOD HAYES GRANGE
ATHERSTONE, WARWICKSHIRE
CV9 1DZ
UNITED KINGDOM
SCAFFOLDING MAINTENANCE SERVICES LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
27,160
8,813
Creditors: amounts falling due within one year
(31,262)
7,657
Net current assets
29,169
28,995
Profit and loss account
82,165
28,995
Shareholders' funds
82,165
28,995
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 her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2024 and were signed on its behalf by
Sophie STEWART
Director
Company Registration No. 13084355
SCAFFOLDING MAINTENANCE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2023
SCAFFOLDING MAINTENANCE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13084355. The registered office is 7 WOOD HAYES GRANGE, ATHERSTONE, WARWICKSHIRE, CV9 1DZ, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
At 31 December 2023
66,245
Charge for the year
13,249
At 31 December 2023
13,249
At 31 December 2023
52,996
Amounts falling due within one year
Trade debtors
33,271
12,525
SCAFFOLDING MAINTENANCE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2023
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
13,410
(7,657)
Taxes and social security
1,271
-
Loans from directors
16,934
-
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Average number of employees
During the year the average number of employees was 0 (2022: 0).