3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05388374 2023-04-01 2024-03-31 05388374 2024-03-31 05388374 2023-03-31 05388374 2022-04-01 2023-03-31 05388374 2023-03-31 05388374 2022-03-31 05388374 bus:Director1 2023-04-01 2024-03-31 05388374 core:WithinOneYear 2024-03-31 05388374 core:WithinOneYear 2023-03-31 05388374 core:AfterOneYear 2024-03-31 05388374 core:AfterOneYear 2023-03-31 05388374 bus:Micro-entities 2023-04-01 2024-03-31 05388374 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05388374 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05388374 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05388374 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 05388374
Bristol & West Scaffolding Limited
Filleted Unaudited Financial Statements
31 March 2024
Bristol & West Scaffolding Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
69,937
46,463
--------
--------
Current assets
38,380
36,611
Prepayments and accrued income
150
150
--------
--------
38,530
36,761
Creditors: amounts falling due within one year
26,294
25,506
--------
--------
Net current assets
12,236
11,255
--------
--------
Total assets less current liabilities
82,173
57,718
Creditors: amounts falling due after more than one year
18,099
30,712
Accruals and deferred income
2,688
4,233
--------
--------
61,386
22,773
--------
--------
Capital and reserves
61,386
22,773
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 2 December 2024 , and are signed on behalf of the board by:
B M White
Director
Company registration number: 05388374
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 61 Macrae Road, Pill, Bristol, BS20 0DD.