CRM Scaffolding Soton Limited 12929126 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is is that of scaffold hire building and erection Digita Accounts Production Advanced 6.30.9574.0 true 12929126 2023-11-01 2024-10-31 12929126 2024-10-31 12929126 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12929126 bus:Micro-entities 2023-11-01 2024-10-31 12929126 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12929126 bus:FullAccounts 2023-11-01 2024-10-31 12929126 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12929126 bus:Director2 2023-11-01 2024-10-31 12929126 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12929126 countries:EnglandWales 2023-11-01 2024-10-31 12929126 2022-11-01 2023-10-31 12929126 2023-10-31 12929126 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 12929126

CRM Scaffolding Soton Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

CRM Scaffolding Soton Limited

(Registration number: 12929126)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

137,183

70,120

Current assets

261,500

275,024

Prepayments and accrued income

22,946

10,942

Creditors: Amounts falling due within one year

(45,208)

(56,209)

Net current assets

239,238

229,757

Total assets less current liabilities

376,421

299,877

Provisions for liabilities

(19,795)

(9,903)

Accruals and deferred income

(1,998)

(1,948)

 

354,628

288,026

Capital and reserves

354,628

288,026

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 22 July 2025 and signed on its behalf by:
 

.........................................
M A Creighton
Director