Heathrow Scaffolding Ltd
Registered number: 09921921
Balance Sheet
as at 30 March 2024
2024 2023
£ £
Fixed assets 122,968 114,646
Current assets 96,352 95,379
Creditors: amounts falling due within one year (189,088) (203,637)
Net current liabilities (92,736) (108,258)
Total assets less current liabilities 30,232 6,388
Creditors: amounts falling due after more than one year (28,333) (35,000)
Net Assets 1,899 (28,612)
Capital and reserves 1,899 (28,612)
Average number of employees 7 5
The company is a private company limited by shares and incorporated in England. Its registered office is Office 9, Aquis House, 27-37 Station Road, Hayes, Middlesex UB3 4DX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr A B Gadtan Mrs R Singh
Director
Approved by the board on 12 August 2024
Heathrow Scaffolding Ltd 09921921 false 2023-03-31 2024-03-30 2024-03-30 VT Final Accounts April 2024 Mr A B Gadtan Mrs R Singh No description of principal activity 09921921 2022-03-31 2023-03-30 09921921 core:WithinOneYear 2023-03-30 09921921 core:AfterOneYear 2023-03-30 09921921 2023-03-31 2024-03-30 09921921 bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 09921921 bus:AuditExemptWithAccountantsReport 2023-03-31 2024-03-30 09921921 countries:England 2023-03-31 2024-03-30 09921921 bus:Director40 2023-03-31 2024-03-30 09921921 bus:Micro-entities 2023-03-31 2024-03-30 09921921 bus:FilletedAccounts 2023-03-31 2024-03-30 09921921 2024-03-30 09921921 core:WithinOneYear 2024-03-30 09921921 core:AfterOneYear 2024-03-30 09921921 2023-03-30 iso4217:GBP xbrli:pure