Company registration number 12433660 (England and Wales)
BL PRIME SCAFFOLDING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
BL PRIME SCAFFOLDING LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
179,055
145,429
Current assets
152,362
177,929
Prepayments and accrued income
313
3,930
Creditors: amounts falling due within one year
(85,675)
(103,049)
Net current assets
67,000
78,810
Total assets less current liabilities
246,055
224,239
Creditors: amounts falling due after more than one year
(36,297)
(41,688)
Net assets
209,758
182,551
Capital and reserves
209,758
182,551
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Overdrawn director loan

As at the year-end, the director of the company owed £40,225 regarding an advance made by the company. This includes interest which has been charged to the director at 2.25%, and the loan will be repaid within 9 months of the year-end.

2
Financial commitments, guarantees and contingencies

As at the year-end, the company had Hire Purchase loans of £53,182 (2023: £50,385) which are secured against the fixed asset motor vehicles that they relate to.

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

BL Prime Scaffolding Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bay Lodge, 36 Harefield Road, Uxbridge, Middlesex, UB8 1PH.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

BL PRIME SCAFFOLDING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 October 2024
Mr B A Reynolds
Director
Company registration number 12433660 (England and Wales)
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