Phillips Scaffolding Limited 07482255 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is the provision of scaffolding services. Digita Accounts Production Advanced 6.30.9574.0 true 07482255 2023-02-01 2024-01-31 07482255 2024-01-31 07482255 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07482255 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 07482255 bus:Micro-entities 2023-02-01 2024-01-31 07482255 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07482255 bus:FilletedAccounts 2023-02-01 2024-01-31 07482255 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07482255 bus:RegisteredOffice 2023-02-01 2024-01-31 07482255 bus:Director1 2023-02-01 2024-01-31 07482255 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07482255 countries:EnglandWales 2023-02-01 2024-01-31 07482255 2022-02-01 2023-01-31 07482255 2023-01-31 07482255 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07482255 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07482255

Phillips Scaffolding Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Phillips Scaffolding Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Phillips Scaffolding Limited

Company Information

Director

Mr C J Phillips

Registered office

Hayes & Company
Staplefields Farm
Steyning
West Sussex
BN44 3AA

Accountants

Hayes & Company
Staplefields Farm
Steyning
West Sussex
BN44 3AA

 

Phillips Scaffolding Limited

(Registration number: 07482255)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed Assets

119,450

118,229

Current assets

241,922

83,563

Prepayments and accrued income

200

-

Creditors: Amounts falling due within one year

(30,675)

(42,396)

Net current assets

211,447

41,167

Total assets less current liabilities

330,897

159,396

Creditors: Amounts falling due after more than one year

(101,227)

(106,871)

Accruals and deferred income

(4,200)

(6,700)

 

225,470

45,825

Capital and Reserves

225,470

45,825

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hayes & Company
Staplefields Farm
Steyning
West Sussex
BN44 3AA
England

These financial statements were authorised for issue by the director on 28 October 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Phillips Scaffolding Limited

(Registration number: 07482255)
Balance Sheet as at 31 January 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 October 2024
 

.........................................
Mr C J Phillips
Director