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Company registration number: 11860790
Arcadia Scaffolding Ltd
Unaudited filleted financial statements
31 March 2024
Arcadia Scaffolding Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Arcadia Scaffolding Ltd
Directors and other information
Director Mr Dean Loughran
Company number 11860790
Registered office Flat 6, Athlone House
Wilkin Street
London
NW5 4LS
Business address Flat 6, Athlone House
Wilkin Street
London
NW5 4LS
Accountants Johal Stott & Co Ltd
10 Dartmouth Park Hill
London
NW5 1HL
Bankers Barclays Bank
1 Churchill Place
London
E14 5HP
Arcadia Scaffolding Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 15,279 12,662
_______ _______
Current assets 5,835 6,464
Creditors: amounts falling due within one year ( 36,784) ( 20,294)
_______ _______
Net current liabilities ( 30,949) ( 13,830)
_______ _______
Total assets less current liabilities ( 15,670) ( 1,168)
Creditors: amounts falling due after more than one year ( 6,406) ( 9,340)
Accruals and deferred income ( 2,240) ( 1,940)
_______ _______
Net liabilities ( 24,316) ( 12,448)
_______ _______
Capital and reserves ( 24,316) ( 12,448)
_______ _______
Notes to the financial statements
Arcadia Scaffolding Ltd
Year ended 31 March 2024
1. Directors advances, credits and guarantees
Directors account was in credit at the start and at the end of the year. No interest is charged to the company on the credit balance.
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 26 December 2024 , and are signed on behalf of the board by:
Mr Dean Loughran
Director
Company registration number: 11860790
The company is a private company limited by shares, registered in England & Wales.