North Wales Scaffolding Limited 09119804 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is is scaffold erection. Digita Accounts Production Advanced 6.30.9574.0 true 09119804 2024-01-01 2024-12-31 09119804 2024-12-31 09119804 bus:Micro-entities 2024-01-01 2024-12-31 09119804 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09119804 bus:FullAccounts 2024-01-01 2024-12-31 09119804 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09119804 bus:RegisteredOffice 2024-01-01 2024-12-31 09119804 bus:Director1 2024-01-01 2024-12-31 09119804 bus:Director2 2024-01-01 2024-12-31 09119804 bus:EntityHasNeverTraded 2024-01-01 2024-12-31 09119804 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09119804 countries:EnglandWales 2024-01-01 2024-12-31 09119804 2023-01-01 2023-12-31 09119804 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 09119804

North Wales Scaffolding Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

North Wales Scaffolding Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

North Wales Scaffolding Limited

(Registration number: 09119804)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

100

100

Capital and reserves

100

100

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:
Clarence Drive
Llandudno
Conwy
LL30 1TR

These financial statements were authorised for issue by the Board on 22 August 2025.

Trading status
The company was dormant and has not traded during the period.

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 0 (2023 - 0).

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.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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:
 

Page 1

 

North Wales Scaffolding Limited

(Registration number: 09119804)
Balance Sheet as at 31 December 2024

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

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

Page 2