PENARTH SCAFFOLDING COMPANY LTD

Company Registration Number:
09433402 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

PENARTH SCAFFOLDING COMPANY LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

PENARTH SCAFFOLDING COMPANY LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 226,437 219,948
Total fixed assets: 226,437 219,948
Current assets
Stocks: 75,033 0
Debtors:   275,536 231,429
Cash at bank and in hand: 47,334 95,688
Total current assets: 397,903 327,117
Creditors: amounts falling due within one year:   (1,272) (91,942)
Net current assets (liabilities): 396,631 235,175
Total assets less current liabilities: 623,068 455,123
Creditors: amounts falling due after more than one year:   (256,750) (215,649)
Total net assets (liabilities): 366,318 239,474
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 366,218 239,374
Shareholders funds: 366,318 239,474

The notes form part of these financial statements

PENARTH SCAFFOLDING COMPANY LTD

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2024
and signed on behalf of the board by:

Name: Louis Chandler
Status: Director

The notes form part of these financial statements

PENARTH SCAFFOLDING COMPANY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PENARTH SCAFFOLDING COMPANY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

PENARTH SCAFFOLDING COMPANY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 411,410
Additions 70,987
At 28 February 2024 482,397
Depreciation
At 01 March 2023 191,462
Charge for year 64,498
At 28 February 2024 255,960
Net book value
At 28 February 2024 226,437
At 28 February 2023 219,948