1 false false false false false false false false false false true false false false false true true No description of principal activity 2023-02-21 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14680232 2023-02-21 2024-02-29 14680232 2024-02-29 14680232 2023-02-20 14680232 bus:Director1 2023-02-21 2024-02-29 14680232 core:WithinOneYear 2024-02-29 14680232 bus:Micro-entities 2023-02-21 2024-02-29 14680232 bus:AuditExempt-NoAccountantsReport 2023-02-21 2024-02-29 14680232 bus:SmallCompaniesRegimeForAccounts 2023-02-21 2024-02-29 14680232 bus:PrivateLimitedCompanyLtd 2023-02-21 2024-02-29 14680232 bus:FullAccounts 2023-02-21 2024-02-29
COMPANY REGISTRATION NUMBER: 14680232
Humberside Scaffolding Limited
Filleted Unaudited Financial Statements
29 February 2024
Humberside Scaffolding Limited
Statement of Financial Position
29 February 2024
Period from
21 Feb 23 to
29 Feb 24
£
£
Fixed assets
13,541
--------
Current assets
9,211
Creditors: amounts falling due within one year
11,941
--------
Net current liabilities
( 2,730)
--------
Total assets less current liabilities
10,811
Accruals and deferred income
550
--------
10,261
--------
Capital and reserves
10,261
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Directors' advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 25 November 2024 , and are signed on behalf of the board by:
Mr R Hemingway
Director
Company registration number: 14680232
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 31 Sawston Avenue, Hull, HU5 5RP.