Registered Number:10700854 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
CFS Scaffolding Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
CFS Scaffolding Limited
Statement of Financial Position and Notes to the Accounts
2023
2024
153,193
110,627
78,000
74,892
Prepayments and accrued income |
-
151
Creditors: amounts falling due |
(90,900)
(103,154)
(15,857)
(25,154)
Net current liabilities
Total assets less current liabilities |
128,039
94,770
Creditors: amounts falling due |
(41,848)
(74,449)
Accruals and deferred income |
(718)
(766)
52,872
Net assets
52,156
52,872
52,156
Statutory Information
CFS Scaffolding Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
10700854. |
Linden Villa
London Road
Stevenage
Hertfordshire
SG1 1XW
The presentation currency is £ sterling. |
1. Directors' advances, credits and guarantees |
Repaid
Loaned
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. |
1 of 2
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. |
These financial statements were approved and authorised for issue by the Board on 15 October 2024 and were signed by: |
2 of 2