2023-04-01 03772299 2024-03-31 03772299 2023-04-01 2024-03-31 03772299 2023-03-31 03772299 2022-04-01 2023-03-31 03772299 uk-core:WithinOneYear 2023-03-31 03772299 uk-core:WithinOneYear 2024-03-31 03772299 uk-core:AfterOneYear 2023-03-31 03772299 uk-core:AfterOneYear 2024-03-31 03772299 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 03772299 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03772299 uk-bus:Micro-entities 2023-04-01 2024-03-31 03772299 uk-bus:FullAccounts 2023-04-01 2024-03-31 03772299 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Draft
Construction Scaffolding Ltd
Registered Number:03772299
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 March 2024
Construction Scaffolding Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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Draft
03772299
Registered Number :
As at 31 March 2024
Construction Scaffolding Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
64,051
39,957
Fixed assets
115,155
118,611
Current assets
Creditors: amounts falling due
within one year
(79,976)
(67,412)
38,635
47,743
Net current assets
Total assets less current liabilities
111,794
78,592
Creditors: amounts falling due
after more than one year
(33,534)
(67,788)
Accruals and deferred income
(9,179)
(6,618)
34,827
Net assets
38,440
34,827
38,440
Capital and reserves
Notes to the Accounts
Statutory Information
Construction Scaffolding Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03772299.
Registered address:
2 Church View
Saltburn
TS12 1GY
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 5 (2023 : 6)
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4
Draft
03772299
Registered Number :
For the year ended 31 March 2024
Construction Scaffolding Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr P Barnfather Director
These financial statements were approved and authorised for issue by the Board on 25 November 2024 and were signed by:
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