Exeter Scaffolding Limited 5674720 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is scaffolding contractors Digita Accounts Production Advanced 6.30.9574.0 true 5674720 2023-03-01 2024-02-29 5674720 2024-02-29 5674720 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 5674720 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 5674720 bus:Micro-entities 2023-03-01 2024-02-29 5674720 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 5674720 bus:FilletedAccounts 2023-03-01 2024-02-29 5674720 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 5674720 bus:RegisteredOffice 2023-03-01 2024-02-29 5674720 bus:Director3 2023-03-01 2024-02-29 5674720 bus:Director5 2023-03-01 2024-02-29 5674720 bus:Director7 2023-03-01 2024-02-29 5674720 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 5674720 countries:UnitedKingdom 2023-03-01 2024-02-29 5674720 2022-03-01 2023-02-28 5674720 2023-02-28 5674720 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 5674720 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 5674720

Exeter Scaffolding Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Exeter Scaffolding Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Exeter Scaffolding Limited

Company Information

Directors

Mrs Lesley Nickles

Mr Gary Nickles

Mr Luke Nickles

Registered office

Unit 3
West Wheatley Farm
Westwood Lane
Exeter
EX6 7RX

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Exeter Scaffolding Limited

(Registration number: 5674720)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

111,109

64,351

Current assets

190,160

183,088

Prepayments and accrued income

19,770

13,712

Creditors: Amounts falling due within one year

(49,967)

(52,084)

Net current assets

159,963

144,716

Total assets less current liabilities

271,072

209,067

Creditors: Amounts falling due after more than one year

(63,224)

(23,334)

Accruals and deferred income

(2,870)

(3,468)

 

204,978

182,265

Capital and reserves

204,978

182,265

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 3
West Wheatley Farm
Westwood Lane
Exeter
EX6 7RX

These financial statements were authorised for issue by the Board on 11 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and are rounded to £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 8).

 

Exeter Scaffolding Limited

(Registration number: 5674720)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2024 and signed on its behalf by:
 

.........................................
Mr Luke Nickles
Director