ONE STOP SCAFFOLDING & NETTING SERVICES LIMITED

Company Registration Number:
06788208 (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

ONE STOP SCAFFOLDING & NETTING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

ONE STOP SCAFFOLDING & NETTING SERVICES LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 98,324 58,285
Total fixed assets: 98,324 58,285
Current assets
Stocks: 110,933 114,850
Debtors:   201,124 215,469
Cash at bank and in hand: 160,458 112,400
Total current assets: 472,515 442,719
Creditors: amounts falling due within one year:   (200,964) (187,646)
Net current assets (liabilities): 271,551 255,073
Total assets less current liabilities: 369,875 313,358
Creditors: amounts falling due after more than one year:   (75,949) (37,375)
Provision for liabilities: (24,581) (11,074)
Total net assets (liabilities): 269,345 264,909
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 268,345 263,909
Shareholders funds: 269,345 264,909

The notes form part of these financial statements

ONE STOP SCAFFOLDING & NETTING 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 31 January 2025
and signed on behalf of the board by:

Name: Anne-Marie Durow
Status: Director

The notes form part of these financial statements

ONE STOP SCAFFOLDING & NETTING 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

ONE STOP SCAFFOLDING & NETTING 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 8 6

ONE STOP SCAFFOLDING & NETTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 165,784
Additions 70,570
Disposals (40,310)
At 31 January 2024 196,044
Depreciation
At 01 February 2023 107,499
Charge for year 30,529
On disposals (40,308)
At 31 January 2024 97,720
Net book value
At 31 January 2024 98,324
At 31 January 2023 58,285