Registered number
10834020
Solent Scaffolding Ltd
Accounts
30 June 2024
Solent Scaffolding Ltd
Registered number: 10834020
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 231,475 218,563
Current assets 61,991 109,879
Prepayments and accrued income 1,261 1,270
63,252 111,149
Creditors: amounts falling due within one year (213,993) (225,491)
Net current liabilities (150,741) (114,342)
Total assets less current liabilities 80,734 104,221
Creditors: amounts falling due after more than one year (23,054) (33,840)
Net assets 57,680 70,381
Capital and reserves 57,680 70,381
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 105 Southbourne Grove, Bournemouth, England, BH6 3QY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
M T Edwards
Director
Approved by the board on 12 February 2025
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