Silverfin false false 29/02/2024 29/02/2024 01/03/2023 no description of principal activity S G Ward 05/02/2015 09424157 2024-02-29 09424157 bus:Director1 2024-02-29 09424157 2023-02-28 09424157 core:CurrentFinancialInstruments 2024-02-29 09424157 core:CurrentFinancialInstruments 2023-02-28 09424157 core:Non-currentFinancialInstruments 2024-02-29 09424157 core:Non-currentFinancialInstruments 2023-02-28 09424157 2023-03-01 2024-02-29 09424157 bus:Micro-entities 2023-03-01 2024-02-29 09424157 bus:FilletedAccounts 2023-03-01 2024-02-29 09424157 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09424157 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09424157 bus:Director1 2023-03-01 2024-02-29 09424157 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Company No: 09424157 (England and Wales)

COUNTRYSIDE SCAFFOLDING LIMITED

Unaudited Financial Statements
For the financial year ended 29 February 2024
Pages for filing with the registrar

COUNTRYSIDE SCAFFOLDING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 29 February 2024

Contents

COUNTRYSIDE SCAFFOLDING LIMITED

BALANCE SHEET

As at 29 February 2024
COUNTRYSIDE SCAFFOLDING LIMITED

BALANCE SHEET (continued)

For the financial year ended 29 February 2024
2024 2023
£ £
Fixed assets 37,722 44,226
Current assets 30,447 12,241
Prepayments and accrued income 1,236 -
Creditors: amounts falling due within one year ( 34,174) ( 25,633)
Net current liabilities ( 2,491) ( 13,392)
Total assets less current liabilities 35,231 30,834
Creditors: amounts falling due after more than one year ( 17,907) ( 20,964)
Accruals and deferred income ( 1,746) ( 1,941)
Net assets 15,578 7,929
Capital and reserves 15,578 7,929

For the financial year ending 29 February 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 financial statements of Countryside Scaffolding Limited (registered number: 09424157) were approved and authorised for issue by the director and were signed on its behalf by:

S G Ward
Director

02 December 2024

COUNTRYSIDE SCAFFOLDING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
COUNTRYSIDE SCAFFOLDING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 29 February 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 4

2. Directors’ benefits: advances, credit and guarantees

Advances

During the year the director received total advances of £33,982 which included interest of £268 charged at the official rate. Repayments totalling £25,184 were made and at the balance sheet date the amount owing to the company was £12,619 (2023: £3,821).