C S SCAFFOLDING LIMITED

Company Registration Number:
08835646 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

C S SCAFFOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

C S SCAFFOLDING LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 511,498 424,800
Total fixed assets: 511,498 424,800
Current assets
Debtors:   46,301 61,429
Cash at bank and in hand: 102,905 178,121
Total current assets: 149,206 239,550
Creditors: amounts falling due within one year:   (120,490) (71,303)
Net current assets (liabilities): 28,716 168,247
Total assets less current liabilities: 540,214 593,047
Creditors: amounts falling due after more than one year:   (298,181) (318,681)
Total net assets (liabilities): 242,033 274,366
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 242,023 274,356
Shareholders funds: 242,033 274,366

The notes form part of these financial statements

C S SCAFFOLDING LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 October 2024
and signed on behalf of the board by:

Name: Mr C Wright
Status: Director

The notes form part of these financial statements

C S SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C S SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 20 18

C S SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 932,916
Additions 292,650
At 31 January 2024 1,225,566
Depreciation
At 01 February 2023 508,116
Charge for year 205,952
At 31 January 2024 714,068
Net book value
At 31 January 2024 511,498
At 31 January 2023 424,800