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
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
LIMITLESS SCAFFOLDING SERVICES LTD
Statement of financial position
as at 30 November 2023
Tangible assets
125,111
139,849
Cash at bank and in hand
40,332
3,002
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)
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
LIMITLESS SCAFFOLDING SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 November 2023
117,111
8,000
125,111
At 30 November 2022
127,849
12,000
139,849
Amounts falling due within one year
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).