DAVEY SCAFFOLDING SERVICES LIMITED

Company Registration Number:
06469562 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

DAVEY SCAFFOLDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

DAVEY SCAFFOLDING SERVICES LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 146,193 151,416
Total fixed assets: 146,193 151,416
Current assets
Stocks: 271,170 200,930
Debtors:   726,070 1,049,763
Cash at bank and in hand: 489,078 119,182
Total current assets: 1,486,318 1,369,875
Creditors: amounts falling due within one year:   (496,610) (420,006)
Net current assets (liabilities): 989,708 949,869
Total assets less current liabilities: 1,135,901 1,101,285
Creditors: amounts falling due after more than one year:   (39,333) (69,333)
Total net assets (liabilities): 1,096,568 1,031,952
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,096,468 1,031,852
Shareholders funds: 1,096,568 1,031,952

The notes form part of these financial statements

DAVEY SCAFFOLDING SERVICES LIMITED

Balance sheet statements

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 January 2025
and signed on behalf of the board by:

Name: MsLorraine Mary Blackmor
Status: Director

The notes form part of these financial statements

DAVEY SCAFFOLDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAVEY SCAFFOLDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 5 6

DAVEY SCAFFOLDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 573,115
Additions 31,326
Disposals 0
At 31 January 2024 604,441
Depreciation
At 01 February 2023 421,699
Charge for year 36,549
On disposals 0
At 31 January 2024 458,248
Net book value
At 31 January 2024 146,193
At 31 January 2023 151,416