1 September 2023 false No description of principal activity Taxfiler 2024.6 11523982business:PrivateLimitedCompanyLtd2023-09-012024-08-31 115239822023-08-31 115239822023-09-012024-08-31 11523982business:AuditExemptWithAccountantsReport2023-09-012024-08-31 11523982business:FilletedAccounts2023-09-012024-08-31 115239822024-08-31 11523982business:Director12023-09-012024-08-31 11523982business:CompanySecretary12023-09-012024-08-31 11523982business:RegisteredOffice2023-09-012024-08-31 115239822023-08-31 11523982core:WithinOneYear2024-08-31 11523982core:WithinOneYear2023-08-31 11523982core:AfterOneYear2024-08-31 11523982core:AfterOneYear2023-08-31 11523982countries:EnglandWales2023-09-012024-08-31 115239822022-09-012023-08-31 11523982business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11523982 (England and Wales)
Amrose Scaffolding Ltd Unaudited accounts for the year ended 31 August 2024
Amrose Scaffolding Ltd Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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Amrose Scaffolding Ltd Company Information for the year ended 31 August 2024
Director
James Hemmings
Secretary
James Hemmings
Company Number
11523982 (England and Wales)
Registered Office
The Cottage, Blackstocks Lane Nately Scures Hook Hampshire RG27 9PH United Kingdom
Accountants
GSI Accounts Ltd 8 Link Way, Oakley Basingstoke Hampshire RG23 7DG
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Amrose Scaffolding Ltd Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
68,277 
79,706 
Current assets
10,377 
37,875 
Prepayments and accrued income
4,594 
6,735 
Creditors: amounts falling due within one year
(49,422)
(71,252)
Net current liabilities
(34,451)
(26,642)
Total assets less current liabilities
33,826 
53,064 
Creditors: amounts falling due after more than one year
(33,402)
(52,825)
Net assets
424 
239 
Capital and reserves
424 
239 
NOTES TO THE ACCOUNTS
1 Statutory information
Amrose Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 11523982. The registered office is The Cottage, Blackstocks Lane, Nately Scures, Hook, Hampshire, RG27 9PH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 6 (2023: 6).
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 on 2 April 2025
James Hemmings Director Company Registration No. 11523982
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