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Company registration number: 10615355
Galeforce Scaffolding Limited
Unaudited filleted financial statements
28 February 2024
Galeforce Scaffolding Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Galeforce Scaffolding Limited
Directors and other information
Director Mr Samuel Clarke
Company number 10615355
Registered office 2 Tavistock Mews
Leeds
West Yorkshire
LS12 4DQ
Business address 2 Tavistock Mews
Leeds
West Yorkshire
LS12 4DQ
Accountants Ascent Accountancy
Galeforce Scaffolding Limited
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 1,549 1,823
_______ _______
Current assets 679 2,165
Creditors: amounts falling due within one year ( 1,058) ( 2,451)
_______ _______
Net current liabilities ( 379) ( 286)
_______ _______
Total assets less current liabilities 1,170 1,537
Accruals and deferred income ( 720) ( 720)
_______ _______
Net assets 450 817
_______ _______
Capital and reserves 450 817
_______ _______
Galeforce Scaffolding Limited
Year ended 28 February 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Samuel Clarke - 12,509 ( 12,509) -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Samuel Clarke - 17,908 ( 17,908) -
_______ _______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 27 February 2025 , and are signed on behalf of the board by:
Mr Samuel Clarke
Director
Company registration number: 10615355
The company is a private company limited by shares, registered in England.
Galeforce Scaffolding Limited
The following pages do not form part of the statutory accounts.
Galeforce Scaffolding Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Galeforce Scaffolding Limited
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Galeforce Scaffolding Limited for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the AAT, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the director of Galeforce Scaffolding Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Galeforce Scaffolding Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the AAT as detailed at www.aat.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Galeforce Scaffolding Limited and its director as a body for our work or for this report.
It is your duty to ensure that Galeforce Scaffolding Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Galeforce Scaffolding Limited. You consider that Galeforce Scaffolding Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Galeforce Scaffolding Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ascent Accountancy
MAAT