Registered number
13834977
Barney's Scaffolding Ltd
Filleted Accounts
31 January 2024
Barney's Scaffolding Ltd
Registered number: 13834977
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 53,257 51,963
Current assets 29,907 54,385
Prepayments and accrued income 24,011 2,078
53,918 56,463
Creditors: amounts falling due within one year (26,514) (73,659)
Net current assets/(liabilities) 27,404 (17,196)
Total assets less current liabilities 80,661 34,767
Creditors: amounts falling due after more than one year (63,997) -
Accruals and deferred income - (1,961)
Net assets 16,664 32,806
Capital and reserves 16,664 32,806
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is c/o C G Josephs & Sons Ltd, Suite B, Kidlington Centre, Kidlington, Oxford, OX5 2DL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
0
Director
Approved by the board on 24 February 2025
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