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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
Page
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SCAFFOLDING MAINTENANCE SERVICES LIMITED Company Information for the year ended 31 December 2023
Director
Sophie STEWART
Company Number
13084355 (England and Wales)
Registered Office
7 WOOD HAYES GRANGE ATHERSTONE, WARWICKSHIRE CV9 1DZ UNITED KINGDOM
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SCAFFOLDING MAINTENANCE SERVICES LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
52,996 
- 
Current assets
Debtors
33,271 
12,525 
Cash at bank and in hand
27,160 
8,813 
60,431 
21,338 
Creditors: amounts falling due within one year
(31,262)
7,657 
Net current assets
29,169 
28,995 
Net assets
82,165 
28,995 
Capital and reserves
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
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SCAFFOLDING MAINTENANCE SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2023
- 
Additions
66,245 
At 31 December 2023
66,245 
Depreciation
Charge for the year
13,249 
At 31 December 2023
13,249 
Net book value
At 31 December 2023
52,996 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,271 
12,525 
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SCAFFOLDING MAINTENANCE SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
13,410 
(7,657)
VAT
(2,612)
- 
Trade creditors
2,259 
- 
Taxes and social security
1,271 
- 
Loans from directors
16,934 
- 
31,262 
(7,657)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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