Company Registration No. 04850594 (England and Wales)
Scales Plastering Limited
Unaudited accounts
for the year ended 31 March 2024
Scales Plastering Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Scales Plastering Limited
Company Information
for the year ended 31 March 2024
Directors
James V Scales
John P Scales
Company Number
04850594 (England and Wales)
Registered Office
Unit 2, Thomason Road
Burnt Mills Industrial Estate
Basilson
ESSEX
Ss13 1LG
GB
Accountants
J Kennison Accountancy Services
8 Elm View Road
Benfleet
Essex
SS7 5AS
Scales Plastering Limited
Accountants' report
Accountants' report to the board of directors of Scales Plastering Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
J Kennison Accountancy Services
8 Elm View Road
Benfleet
Essex
SS7 5AS
22 November 2024
Scales Plastering Limited
Statement of Financial Position
as at 31 March 2024
Current assets
25,322
79,491
Creditors: amounts falling due within one year
(5,134)
(2,452)
Net current assets
20,188
77,039
Total assets less current liabilities
21,661
79,004
Accruals and deferred income
(56)
-
Capital and reserves
21,605
79,004
Scales Plastering Limited is a private company, limited by shares, registered in England and Wales, registration number 04850594. The registered office is Unit 2, Thomason Road, Burnt Mills Industrial Estate, Basilson, ESSEX, Ss13 1LG, GB.
2 Average number of employees
During the year the average number of employees was 8 (2023: 8).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 November 2024
James V Scales
Director
Company Registration No. 04850594