2023-04-01 10700854 2024-03-31 10700854 2023-04-01 2024-03-31 10700854 2023-03-31 10700854 2022-04-01 2023-03-31 10700854 uk-core:WithinOneYear 2023-03-31 10700854 uk-core:WithinOneYear 2024-03-31 10700854 uk-core:AfterOneYear 2023-03-31 10700854 uk-core:AfterOneYear 2024-03-31 10700854 2 uk-bus:Director1 2023-04-01 2024-03-31 10700854 2 uk-bus:Director1 2024-03-31 10700854 2 uk-bus:Director1 2023-03-31 10700854 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 10700854 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10700854 uk-bus:Micro-entities 2023-04-01 2024-03-31 10700854 uk-bus:FullAccounts 2023-04-01 2024-03-31 10700854 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
CFS Scaffolding Limited
Registered Number:10700854
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
CFS Scaffolding Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10700854
Registered Number :
As at 31 March 2024
CFS Scaffolding Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
153,193
110,627
Fixed assets
78,000
74,892
Current assets
Prepayments and accrued income
-
151
Creditors: amounts falling due
within one year
(90,900)
(103,154)
(15,857)
(25,154)
Net current liabilities
Total assets less current liabilities
128,039
94,770
Creditors: amounts falling due
after more than one year
(41,848)
(74,449)
Accruals and deferred income
(718)
(766)
52,872
Net assets
52,156
52,872
52,156
Capital and reserves
Notes to the Accounts
Statutory Information
CFS Scaffolding Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
10700854.
Registered address:
Linden Villa
London Road
Stevenage
Hertfordshire
SG1 1XW
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/04/2023
At 31/03/2024
£
£
£
£
Corin Field
Unsecured Interest Free Loan
44,154
41,206
121,651
118,703
44,154
41,206
121,651
118,703
2. Guarantees and other financial commitments
Other financial commitments
During the period the company took out a secured loan, a further finance lease, discharged one finance lease & maintained a
business bounce back loan.The balance on these loan & lease accounts amounts to £115927 at period end of which £41728 is
current.
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4
10700854
Registered Number :
For the year ended 31 March 2024
CFS Scaffolding Limited
Statement of Financial Position and Notes to the Accounts Continued
3. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Corin Field Director
These financial statements were approved and authorised for issue by the Board on 15 October 2024 and were signed by:
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