D-Scaff Ltd NI063577 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is scaffold sales and erecting. Digita Accounts Production Advanced 6.30.9574.0 true NI063577 2023-04-01 2024-03-31 NI063577 2024-03-31 NI063577 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI063577 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 NI063577 bus:Micro-entities 2023-04-01 2024-03-31 NI063577 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI063577 bus:FullAccounts 2023-04-01 2024-03-31 NI063577 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI063577 bus:Director1 2023-04-01 2024-03-31 NI063577 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI063577 countries:NorthernIreland 2023-04-01 2024-03-31 NI063577 2022-04-01 2023-03-31 NI063577 2023-03-31 NI063577 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 NI063577 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: NI063577

D-Scaff Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

D-Scaff Ltd

(Registration number: NI063577)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

166,293

201,087

Current assets

694,418

632,869

Creditors: Amounts falling due within one year

(341,847)

(356,154)

Net current assets

352,571

276,715

Total assets less current liabilities

518,864

477,802

Creditors: Amounts falling due after more than one year

2,192,326

2,192,326

Accruals and deferred income

(10,349)

(10,349)

 

2,700,841

2,659,779

Capital and reserves

2,700,841

2,659,779

 

D-Scaff Ltd

(Registration number: NI063577)
Balance Sheet as at 31 March 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 8).

For the financial year ending 31 March 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.

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.

Approved and authorised by the director on 19 November 2024
 

.........................................
Mr Darren Mc Cann
Director