Registration number: 02205289

R.S. Scaffolding (N.W.) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

R.S. Scaffolding (N.W.) Limited

Company Information

Directors

Mrs D M Osborne Mr J P Osborne Mr W L Osborne

Registered office

La Mouette 33 Cayley Promenade Rhos on Sea Conwy LL28 4DU

Accountants

Aston Hughes & Co Chartered Accountants Selby Towers 29 Princes Drive Colwyn Bay LL29 8PE

R.S. Scaffolding (N.W.) Limited

(Registration number: 02205289)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	759,832	485,349
Current assets	264,729	704,426
Prepayments and accrued income	797	770
Creditors: Amounts falling due within one year	(16,234)	(12,646)
Net current assets	249,292	692,550
Total assets less current liabilities	1,009,124	1,177,899
Accruals and deferred income	(1,953)	(1,608)
	1,007,171	1,176,291
Capital and reserves	1,007,171	1,176,291

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
La Mouette
33 Cayley Promenade
Rhos on Sea
Conwy
LL28 4DU

These financial statements were authorised for issue by the Board on 22 August 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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 0).

3	Related party transactions

Transactions with directors

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Mrs D M Osborne
Director's advances	115,703	32,946	(49,700)	98,949

R.S. Scaffolding (N.W.) Limited

(Registration number: 02205289)
Balance Sheet as at 31 December 2024

2023	At 1 January 2023 £	Advances to director £	Repayments by director £	At 31 December 2023 £
Mrs D M Osborne
Director's advances	162,361	3,342	(50,000)	115,703

For the financial year ending 31 December 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

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

......................................... Mr J P Osborne Director

......................................... Mr W L Osborne Director