Child Scaffolding Limited 04633345 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Scaffold erection Digita Accounts Production Advanced 6.30.9574.0 true 04633345 2024-02-01 2025-01-31 04633345 2025-01-31 04633345 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 04633345 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 04633345 bus:Micro-entities 2024-02-01 2025-01-31 04633345 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 04633345 bus:FilletedAccounts 2024-02-01 2025-01-31 04633345 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 04633345 bus:RegisteredOffice 2024-02-01 2025-01-31 04633345 bus:CompanySecretary1 2024-02-01 2025-01-31 04633345 bus:Director1 2024-02-01 2025-01-31 04633345 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04633345 countries:AllCountries 2024-02-01 2025-01-31 04633345 2023-02-01 2024-01-31 04633345 2024-01-31 04633345 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 04633345 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 04633345

Child Scaffolding Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Child Scaffolding Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Child Scaffolding Limited

Company Information

Director

Mr E Child

Company secretary

Mrs L Child

Registered office

118 Okus Road
Swindon
Wiltshire
SN1 4JP

Accountants

Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Child Scaffolding Limited

(Registration number: 04633345)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

32,498

34,921

Current assets

168,037

133,036

Prepayments and accrued income

104

446

Creditors: Amounts falling due within one year

(53,154)

(48,795)

Net current assets

114,987

84,687

Total assets less current liabilities

147,485

119,608

Creditors: Amounts falling due after more than one year

(1,766)

(8,165)

Accruals and deferred income

(825)

(825)

 

144,894

110,618

Capital and reserves

144,894

110,618

 

Child Scaffolding Limited

(Registration number: 04633345)
Balance Sheet as at 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in Engalnd & Wales.

The address of its registered office is:
118 Okus Road
Swindon
Wiltshire
SN1 4JP
England

These financial statements were authorised for issue by the director on 7 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance
with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these financial statements is pound sterling and rounded to the nearest whole number.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

 

Child Scaffolding Limited

(Registration number: 04633345)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 7 May 2025
 

.........................................
Mr E Child
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.