Genesis Scaffolding Services Limited |
Registered Number:03802462 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
Genesis Scaffolding Services Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
39,514
44,281
2
39,514
44,281
Trade and other receivables |
60,608
66,246
3
16,736
Cash and cash equivalents |
16,010
82,256
77,344
Trade and other payables: amounts falling due within one |
year |
(83,621)
(81,518)
4
(6,277)
738
Net current assets
Total assets less current liabilities |
40,252
38,004
Trade and other payables: amounts falling due after more |
than one year |
(35,256)
(30,361)
5
9,891
Net assets
2,748
100
100
9,791
2,648
9,891
2,748
Shareholders' funds
For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 20 December 2024 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 30 September 2024
Genesis Scaffolding Services Limited
Notes to the Financial Statements
Statutory Information
Genesis Scaffolding Services Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 03802462. |
2 York Farm Yard
Lower Twydall Lane
Gillingham
Kent
ME7 2UX
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor vehicles
183,469
83,723
99,746
6,203
-
6,203
(15,599)
-
(15,599)
105,949
68,124
174,073
Provision for depreciation and impairment |
139,188
61,288
77,900
Charge for year
9,407
5,217
4,190
(14,036)
(14,036)
-
134,559
52,469
82,090
23,859
15,655
39,514
21,846
22,435
44,281
3. Trade and other receivables |
2023
2024
65,907
59,600
339
1,008
60,608
66,246
2 of 3
For the year ended 30 September 2024
Genesis Scaffolding Services Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
16,667
26,667
12,413
12,414
Taxation and social security |
34,252
28,876
18,186
15,664
81,518
83,621
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
30,361
35,256
6. Average number of persons employed |
During the year the average number of employees was 3 (2023 : 3)
3 of 3