2023-07-01 2024-06-30 08560288 Scaffwest Services Limited false 08560288 2023-07-01 2024-06-30 08560288 uk-bus:Director1 2023-07-01 2024-06-30 08560288 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08560288 uk-bus:Micro-entities 2023-07-01 2024-06-30 08560288 uk-bus:FullAccounts 2023-07-01 2024-06-30 08560288 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08560288 2023-07-01 08560288 2024-06-30 08560288 2023-06-30 xbrli:pure iso4217:GBP 08560288 2022-07-01 2023-06-30
Company Registration Number : 08560288 (England and Wales)
08560288
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-06-30
false
Scaffwest Services Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Fiona Grose
2023-07-01
Scaffwest Services Limited
Contents
For the year ended 30 June 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 5
Scaffwest Services Limited
Company Information
For the year ended 30 June 2024

Directors Fiona Grose
William Hocking
Company number 08560288
Registered office 6 Botallack Moor
St Just
Penzance
Cornwall
TR19 7QH
Accountant
Kitchen and Brown Accountants Ltd
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Scaffwest Services Limited
Statement of Financial Position
For the year ended 30 June 2024

2024-06-30
2024 2023
£ £
Fixed assets 53,774 32,995
Current assets 19,044 20,839
Creditors: Amounts falling due within one year (123,598) (89,049)
Net current assets/(liabilities) (104,554) (68,210)
Total assets less current liabilities (50,779) (35,214)
Creditors: Amounts falling due more than one year (47,442) (59,940)
Net assets/(liabilities) (98,222) (95,154)
Capital and reserves (98,222) (95,154)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 6 Botallack Moor, St Just, Penzance, Cornwall, TR19 7QH.

The presentation currency of the financial statements is the pound sterling (£).

(2) Guarantees and other financial commitments
Other Commitments
The assets of the company are subject to fixed and floating charges in favour of Nationwide Finance Limited.
Other financial commitments
At the balance sheet date, the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases:
30 June 202430 June 2023
££
Within One year 14,064 14,064
Between one and five years35,160 49,224
Later than five years- -
Total 49,224 63,288

(3) Average number of employees
During the year, the average number of employees including director was 5 (2023 : 5)
For the year ending 30/06/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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.
Approved by the board of directors on 24 March 2025 and signed on behalf of the board by: 2025-03-24
.............................
Fiona Grose (Director)
Company registration number. 08560288