Registered number
13834977
Barney's Scaffolding Ltd
Filleted Accounts
31 January 2025
Barney's Scaffolding Ltd
Registered number: 13834977
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 104,944 53,257
Current assets 31,045 30,079
Prepayments and accrued income 34,663 24,011
65,708 54,090
Creditors: amounts falling due within one year (106,281) (74,357)
Net current liabilities (40,573) (20,267)
Total assets less current liabilities 64,371 32,990
Creditors: amounts falling due after more than one year (79,947) (16,326)
Net (liabilities)/assets (15,576) 16,664
Capital and reserves (15,576) 16,664
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.
Mr Barney Clements
Director
Approved by the board on 24 February 2025
Barney's Scaffolding Ltd 13834977 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts July 2024 Mr Barney Clements No description of principal activity 13834977 2023-02-01 2024-01-31 13834977 core:WithinOneYear 2024-01-31 13834977 core:AfterOneYear 2024-01-31 13834977 2024-02-01 2025-01-31 13834977 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13834977 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13834977 countries:England 2024-02-01 2025-01-31 13834977 bus:Director40 2024-02-01 2025-01-31 13834977 bus:Micro-entities 2024-02-01 2025-01-31 13834977 bus:FilletedAccounts 2024-02-01 2025-01-31 13834977 2025-01-31 13834977 core:WithinOneYear 2025-01-31 13834977 core:AfterOneYear 2025-01-31 13834977 2024-01-31 iso4217:GBP xbrli:pure