Able Scaffolding Services Limited 06145977 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is the provision of scaffolding services. Digita Accounts Production Advanced 6.30.9574.0 true 06145977 2023-06-01 2024-05-31 06145977 2024-05-31 06145977 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 06145977 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 06145977 bus:Micro-entities 2023-06-01 2024-05-31 06145977 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 06145977 bus:FilletedAccounts 2023-06-01 2024-05-31 06145977 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06145977 bus:RegisteredOffice 2023-06-01 2024-05-31 06145977 bus:Director4 2023-06-01 2024-05-31 06145977 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06145977 countries:EnglandWales 2023-06-01 2024-05-31 06145977 2022-06-01 2023-05-31 06145977 2023-05-31 06145977 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 06145977 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 06145977

Able Scaffolding Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Able Scaffolding Services Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Able Scaffolding Services Limited

Company Information

Director

Mr G C Dowell

Registered office

Hayes & Co 2nd Floor
Olivier House
77-79 High Street
Steyning
BN44 3RE

Accountants

Hayes & Co
2nd Floor
Oliver House
77-79 High Street
Steyning
West Sussex
BN44 3RE

 

Able Scaffolding Services Limited

(Registration number: 06145977)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

104,112

110,137

Prepayments and accrued income

11,226

8,962

Creditors: Amounts falling due within one year

(104,070)

(85,601)

Total assets less current liabilities

11,268

33,498

Creditors: Amounts falling due after more than one year

(25,188)

(28,749)

 

(13,920)

4,749

Capital and Reserves

(13,920)

4,749

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:
Hayes & Co 2nd Floor
Olivier House
77-79 High Street
Steyning
BN44 3RE
England

These financial statements were authorised for issue by the director on 20 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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.

Director's responsibilities:

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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Able Scaffolding Services Limited

(Registration number: 06145977)
Balance Sheet as at 31 May 2024

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Able Scaffolding Services Limited

(Registration number: 06145977)
Balance Sheet as at 31 May 2024

Approved and authorised by the director on 20 February 2025
 

.........................................
Mr G C Dowell
Director