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Company Registration No. 13052037 (England and Wales)
LIMITLESS SCAFFOLDING SERVICES LTD Unaudited accounts for the year ended 30 November 2023
LIMITLESS SCAFFOLDING SERVICES LTD Unaudited accounts Contents
Page
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LIMITLESS SCAFFOLDING SERVICES LTD Company Information for the year ended 30 November 2023
Directors
William Worthington Jay Warren Nigel Francis
Company Number
13052037 (England and Wales)
Registered Office
15 SWALLOW VIEW PERSHORE WR10 1FF ENGLAND
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LIMITLESS SCAFFOLDING SERVICES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
125,111 
139,849 
Current assets
Debtors
- 
15,987 
Cash at bank and in hand
40,332 
3,002 
40,332 
18,989 
Creditors: amounts falling due within one year
(21,795)
- 
Net current assets
18,537 
18,989 
Total assets less current liabilities
143,648 
158,838 
Creditors: amounts falling due after more than one year
(79,934)
(132,178)
Net assets
63,714 
26,660 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
63,711 
26,657 
Shareholders' funds
63,714 
26,660 
For the year ending 30 November 2023 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by
William Worthington Director Company Registration No. 13052037
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LIMITLESS SCAFFOLDING SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
LIMITLESS SCAFFOLDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13052037. The registered office is 15 SWALLOW VIEW, PERSHORE, WR10 1FF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10 years straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
147,375 
16,000 
163,375 
At 30 November 2023
147,375 
16,000 
163,375 
Depreciation
At 1 December 2022
19,526 
4,000 
23,526 
Charge for the year
10,738 
4,000 
14,738 
At 30 November 2023
30,264 
8,000 
38,264 
Net book value
At 30 November 2023
117,111 
8,000 
125,111 
At 30 November 2022
127,849 
12,000 
139,849 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
15,987 
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LIMITLESS SCAFFOLDING SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
21,795 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
79,934 
132,178 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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