STOWE HYAM SCAFFOLDING LIMITED

Company Registration Number:
11164784 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

STOWE HYAM SCAFFOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STOWE HYAM SCAFFOLDING LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: The Old Bell
Main Road
Marlesford
Woodbridge
Suffolk
GBR
IP13 0AY
Company Registration Number: 11164784 (England and Wales)

STOWE HYAM SCAFFOLDING LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 285,188 270,697
Cost of Materials ( 365 ) ( 1,469 )
Staff Costs ( 171,885 ) ( 183,773 )
Depreciation and Writeoffs ( 18,943 ) ( 16,125 )
Other charges ( 63,571 ) ( 48,446 )
Tax on Profit ( 1,817 ) ( 0 )
Profit or (Loss) for Period 28,607 20,884

STOWE HYAM SCAFFOLDING LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 102,619 88,812
Current assets: 29,209 50,254
Creditors: amounts falling due within one year: ( 23,805 ) ( 35,089 )
Net current assets (liabilities): 5,404 15,165
Total assets less current liabilities: 108,023 103,977
Creditors: amounts falling due after more than one year: ( 52,384 ) ( 52,962 )
Total net assets (liabilities): 55,639 51,015
Capital and reserves: 55,639 51,015

STOWE HYAM SCAFFOLDING LIMITED

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Mr A Stowe
Status: Director

The notes form part of these financial statements

STOWE HYAM SCAFFOLDING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

STOWE HYAM SCAFFOLDING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No