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Company registration number: 11314394
ABC Scaffolding (Cumbria) Ltd
Unaudited filleted financial statements
For the year ended
30 June 2024
ABC Scaffolding (Cumbria) Ltd
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 105,180 119,597
________ ________
Current assets 224,118 184,157
Prepayments and accrued income 1,104 759
________ ________
225,222 184,916
Creditors: amounts falling due within one year ( 109,735) ( 109,935)
________ ________
Net current assets 115,487 74,981
________ ________
Total assets less current liabilities 220,667 194,578
Creditors: amounts falling due after more than one year ( 41,911) ( 42,683)
Accruals and deferred income ( 3,045) ( 2,810)
________ ________
Net assets 175,711 149,085
________ ________
Capital and reserves 175,711 149,085
________ ________
ABC Scaffolding (Cumbria) Ltd
Year ended 30 June 2024
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2023: 11 ).
3. Directors advances, credits and guarantees
During the year the company made advances to Mr N Clarkson , a director, totalling £Nil. Repayments totalling £nil were made by 30 June 2024 and so the balance outstanding at the year end, 30 June 2024, was £Nil (2023 - £nil). During the year the company made advances to Mrs D Clarkson, a director, totalling £Nil. Repayments totalling £nil were made by 30 June 2024 and so the balance outstanding at the year end, 30 June 2024, was £Nil (2023 - £nil). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2% per annum, loans are repayable on demand.
4. Company information
The company is registered in England and its registered number is 11314394 . The company is a private company limited by shares. Its registered office is Oxford Chambers, Workington, CA14 2LR.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 26 March 2025 , and are signed on behalf of the board by:
Mr N Clarkson
Director
Company registration number: 11314394