WICKERSLEY SCAFFOLDING SERVICES LIMITED

Company Registration Number:
10815670 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

WICKERSLEY SCAFFOLDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

WICKERSLEY SCAFFOLDING SERVICES LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 227,483 235,130
Total fixed assets: 227,483 235,130
Current assets
Debtors:   268,683 299,170
Cash at bank and in hand: 164,186
Total current assets: 432,869 299,170
Creditors: amounts falling due within one year:   (128,066) (80,120)
Net current assets (liabilities): 304,803 219,050
Total assets less current liabilities: 532,286 454,180
Total net assets (liabilities): 532,286 454,180
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 532,186 454,080
Shareholders funds: 532,286 454,180

The notes form part of these financial statements

WICKERSLEY SCAFFOLDING SERVICES LIMITED

Balance sheet statements

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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 March 2025
and signed on behalf of the board by:

Name: Mrs L Fearn
Status: Director

The notes form part of these financial statements

WICKERSLEY SCAFFOLDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WICKERSLEY SCAFFOLDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

WICKERSLEY SCAFFOLDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 235,130
Additions 15,507
Disposals (23,154)
At 30 June 2024 227,483
Net book value
At 30 June 2024 227,483
At 30 June 2023 235,130