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COMPANY REGISTRATION NUMBER: 07311895
Advanced Scaffolding (Carlisle) Limited
Filleted Unaudited Financial Statements
31 July 2024
Advanced Scaffolding (Carlisle) Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
109,690
113,209
---------
---------
Current assets
79,156
96,475
Creditors: amounts falling due within one year
61,209
67,167
---------
---------
Net current assets
17,947
29,308
---------
---------
Total assets less current liabilities
127,637
142,517
Creditors: amounts falling due after more than one year
23,217
36,800
Accruals and deferred income
1,300
1,200
---------
---------
103,120
104,517
---------
---------
Capital and reserves
103,120
104,517
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 7 ).
2. Director's advances, credits and guarantees
During the year the directors loan account was overdrawn and the maximum outstanding during the year was £40,378 (2023 - £Nil). At the balance sheet date the amount outstanding was £ 40,378 (2023 - £Nil). This amount has been repaid since the year-end date.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 May 2025 , and are signed on behalf of the board by:
Mr P Davidson
Director
Company registration number: 07311895
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.