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Registered Number: 12887236
England and Wales

 

 

 

EXPRESS SCAFFOLDING (SOUTH WEST) LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Directors Edward Porter
Joseph Evans
Registered Number 12887236
Registered Office Unit 2 Honeyfield Business Park
Hartcliffe Way
Bristol
BS3 5RN
Accountants GD Matthews Chartered Certified Accountants
Shortwood Mead
Whitehouse Lane
Litton
BA3 4PS
1
  2024   2023
    £ £   £ £
Fixed assets   9,592      12,790 
Current assets 36,312      28,083   
Creditors: amount falling due within one year (35,202)     (36,764)  
Net current assets   1,110      (8,681)
Total assets less current liabilities   10,702      4,109 
Net assets   10,702      4,109 
 

         
Capital and reserves   10,702      4,109 
 
NOTES TO THE ACCOUNTS

General Information
Express Scaffolding (South West) Limited is a private company, limited by shares, registered in England and Wales, registration number 12887236, registration address Unit 2 Honeyfield Business Park, Hartcliffe Way , Bristol, BS3 5RN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 12 March 2025 and were signed on its behalf by:


--------------------------------
Edward Porter
Director
2