MULTI ACCESS SCAFFOLDING LIMITED

Company Registration Number:
11817706 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

MULTI ACCESS SCAFFOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

MULTI ACCESS SCAFFOLDING LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 416,870 282,869
Total fixed assets: 416,870 282,869
Current assets
Stocks: 15,525 11,240
Debtors:   932,077 406,324
Cash at bank and in hand: 199,716 349,392
Total current assets: 1,147,318 766,956
Creditors: amounts falling due within one year:   (461,640) (315,408)
Net current assets (liabilities): 685,678 451,548
Total assets less current liabilities: 1,102,548 734,417
Creditors: amounts falling due after more than one year:   (238,444) (129,949)
Total net assets (liabilities): 864,104 604,468
Capital and reserves
Called up share capital: 41 41
Profit and loss account: 864,063 604,427
Shareholders funds: 864,104 604,468

The notes form part of these financial statements

MULTI ACCESS SCAFFOLDING LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 September 2024
and signed on behalf of the board by:

Name: A Moss
Status: Director

The notes form part of these financial statements

MULTI ACCESS SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MULTI ACCESS SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 17 18

MULTI ACCESS SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 359,623
Additions 214,030
Disposals (16,915)
At 28 February 2024 556,738
Depreciation
At 01 March 2023 76,754
Charge for year 74,529
On disposals (11,415)
At 28 February 2024 139,868
Net book value
At 28 February 2024 416,870
At 28 February 2023 282,869