ALEX SCAFFOLDING LTD

Company Registration Number:
09692699 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ALEX SCAFFOLDING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

ALEX SCAFFOLDING LTD

Company Information

for the Period Ended 31 July 2024




Director: Velizar Marinov
Tsvetelina Fidanova
Registered office: 41
Woodbridge Avenue
Leatherhead
England
KT22 7QL
Company Registration Number: 09692699 (England and Wales)

ALEX SCAFFOLDING LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 22,862 27,880
Total fixed assets: 22,862 27,880
Current assets
Cash at bank and in hand: 27,029 51,315
Total current assets: 27,029 51,315
Creditors: amounts falling due within one year: 6 ( 6,392 ) ( 8,742 )
Net current assets (liabilities): 20,637 42,573
Total assets less current liabilities: 43,499 70,453
Creditors: amounts falling due after more than one year: 7 ( 42,099 ) ( 70,426 )
Total net assets (liabilities): 1,400 27

The notes form part of these financial statements

ALEX SCAFFOLDING LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,398 25
Shareholders funds: 1,400 27

For the year ending 31 July 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.

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

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: Velizar Marinov
Status: Director

The notes form part of these financial statements

ALEX SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALEX SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ALEX SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

ALEX SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 11,900 8,500

ALEX SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 August 2023 34,000 34,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 34,000 34,000
Depreciation
At 01 August 2023 6,120 6,120
Charge for year 5,018 5,018
On disposals - -
Other adjustments - -
At 31 July 2024 11,138 11,138
Net book value
At 31 July 2024 22,862 22,862
At 31 July 2023 27,880 27,880

ALEX SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 5,572 7,909
Accruals and deferred income 820 833
Total 6,392 8,742

ALEX SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 33,969 39,561
Amounts due under finance leases and hire purchase contracts 8,130 30,865
Total 42,099 70,426