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COMPANY REGISTRATION NUMBER: 10183494
Albion Scaffolding Limited
Filleted Unaudited Financial Statements
31 July 2024
Albion Scaffolding Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
71,345
35,577
--------
--------
Current assets
89,562
64,904
Prepayments and accrued income
316
317
--------
--------
89,878
65,221
Creditors: amounts falling due within one year
34,329
45,326
--------
--------
Net current assets
55,549
19,895
---------
--------
Total assets less current liabilities
126,894
55,472
Creditors: amounts falling due after more than one year
42,385
34,132
Provisions for liabilities
13,421
8,894
Accruals and deferred income
4,607
2,215
---------
--------
66,481
10,231
---------
--------
Capital and reserves
66,481
10,231
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Director's advances, credits and guarantees
The directors made loans to the company during the year. The loans are interest free and repayable on demand. The balance outstanding at 31st July 2024 was £476 (2023 £1,068).
For the year ending 31 July 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 financial statements 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 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 4 March 2025 , and are signed on behalf of the board by:
Mr. C Totney
Director
Company registration number: 10183494
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ronald Shaw & Co, 95 Dixons Green, Ashford House, DY2 7DJ.