1 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07527792 2023-04-01 2024-03-31 07527792 2024-03-31 07527792 2023-03-31 07527792 2022-04-01 2023-03-31 07527792 2023-03-31 07527792 2022-03-31 07527792 bus:Director1 2023-04-01 2024-03-31 07527792 core:WithinOneYear 2024-03-31 07527792 core:WithinOneYear 2023-03-31 07527792 core:AfterOneYear 2024-03-31 07527792 core:AfterOneYear 2023-03-31 07527792 bus:Director1 2023-03-31 07527792 bus:Director1 2024-03-31 07527792 bus:Director1 2022-03-31 07527792 bus:Director1 2023-03-31 07527792 bus:Director1 2022-04-01 2023-03-31 07527792 bus:Micro-entities 2023-04-01 2024-03-31 07527792 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07527792 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07527792 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07527792 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 07527792
G B Scaffolding (UK) Ltd
Unaudited filleted financial statements
31 March 2024
G B Scaffolding (UK) Ltd
Contents
Statement of financial position and notes to the financial statements
G B Scaffolding (UK) Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 20,736 25,132
_______ _______
Current assets 34,649 47,104
Creditors: amounts falling due within one year ( 10,397) ( 11,975)
_______ _______
Net current assets 24,252 35,129
_______ _______
Total assets less current liabilities 44,988 60,261
Creditors: amounts falling due after more than one year ( 4,605) ( 8,134)
Accruals and deferred income ( 1,811) ( 1,085)
_______ _______
Net assets 38,572 51,042
_______ _______
Capital and reserves 38,574 51,044
_______ _______
G B Scaffolding (UK) Ltd
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Gail Brookes ( 461) ( 472) ( 933)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Gail Brookes ( 4,187) 3,726 ( 461)
_______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
Mrs Gail Brookes
Director
Company registration number: 07527792
The company is a private company limited by shares, registered in England. The address of the registered office is The Coach House, Greensforge, Kingswinford, West Midlands, DY6 0AH.