Registered Number 10637856

NORTHVILLE SCAFFOLDING LTD

Micro-entity Accounts

30 March 2024

NORTHVILLE SCAFFOLDING LTD Registered Number 10637856

Micro-entity Balance Sheet as at 30 March 2024

Notes 2024 2023
£ £
Fixed Assets
74,665
74,665
Current Assets
1,203
719
Prepayments and accrued income
31,118
76,546
Creditors: amounts falling due within one year
(52,724)
(47,214)
Net current assets (liabilities)
(20,403)
30,051
Total assets less current liabilities
54,262
104,716
Creditors: amounts falling due after more than one year
(25,947)
(38,368)
Total net assets (liabilities)
28,315
66,348
Capital and reserves
28,315
66,348
  • For the year ending 30 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 January 2025

And signed on their behalf by:
Daniel Barnes, Director
Brendon Watkin, Director

NORTHVILLE SCAFFOLDING LTD Registered Number 10637856

Notes to the Micro-entity Accounts for the period ended 30 March 2024

1Employees
2024 2023
Average number of employees during the period 4 4