4 4 DBL Scaffolding Services Limited 05444318 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Scaffolding hire. Digita Accounts Production Advanced 6.30.9574.0 true 05444318 2023-06-01 2024-05-31 05444318 2024-05-31 05444318 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 05444318 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 05444318 bus:Micro-entities 2023-06-01 2024-05-31 05444318 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 05444318 bus:FilletedAccounts 2023-06-01 2024-05-31 05444318 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 05444318 bus:RegisteredOffice 2023-06-01 2024-05-31 05444318 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 05444318 bus:Director2 2023-06-01 2024-05-31 05444318 bus:Director3 2023-06-01 2024-05-31 05444318 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05444318 countries:EnglandWales 2023-06-01 2024-05-31 05444318 2022-06-01 2023-05-31 05444318 2023-05-31 05444318 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 05444318 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 05444318

DBL Scaffolding Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

DBL Scaffolding Services Limited

(Registration number: 05444318)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

63,128

59,317

Current assets

155,845

175,182

Creditors: Amounts falling due within one year

(136,338)

(130,817)

Net current assets

19,507

44,365

Total assets less current liabilities

82,635

103,682

Creditors: Amounts falling due after more than one year

(22,498)

(37,732)

 

60,137

65,950

Capital and reserves

60,137

65,950

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH

These financial statements were authorised for issue by the Board on 4 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

3

Related party transactions

At the balance sheet date, two of the directors owed the company a total of £81,516 (2023: £77,409). These loans are unsecured and repayable on demand.

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

DBL Scaffolding Services Limited

(Registration number: 05444318)
Balance Sheet as at 31 May 2024 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 February 2025 and signed on its behalf by:
 

.........................................
Mr B R Lloyd
Company secretary and director

.........................................
Mr L Lloyd
Director

.........................................
Mr D Tannian
Director