1 January 2024 v2025.59.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP082811992024-01-012024-12-31082811992024-12-31082811992023-12-3108281199core:WithinOneYear2024-12-3108281199core:WithinOneYear2023-12-3108281199core:AfterOneYear2024-12-3108281199core:AfterOneYear2023-12-3108281199bus:RegisteredOffice2024-01-012024-12-31082811992023-01-012023-12-3108281199bus:Director12024-01-012024-12-310828119912024-01-012024-12-3108281199countries:EnglandWales2024-01-012024-12-3108281199bus:AuditExemptWithAccountantsReport2024-01-012024-12-3108281199bus:PrivateLimitedCompanyLtd2024-01-012024-12-3108281199bus:Micro-entities2024-01-012024-12-3108281199bus:FullAccounts2024-01-012024-12-31
Company registration number:
08281199
Superior Access Scaffolding Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2024
Superior Access Scaffolding Limited
Statement of Financial Position
31 December 2024
20242023
££
Fixed assets
141,865
 
164,245
 
   
Current assets
37,361
 
76,599
 
Creditors: amounts falling due within one year
(77,940
 )
(95,500
 )
Net current liabilities
(40,579
 )
(18,901
 )
Total assets less current liabilities
101,286
 
145,344
 
Creditors: amounts falling due after more than one year
(62,367
 )
(108,278
 )
Net assets
38,919
 
37,066
 
   
Capital and reserves
38,919
 
37,066
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
3 Scrubbs Farm
,
Lower Gravel Road
,
Bromley
,
BR2 8LL
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1
).
For the 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.
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 their 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
18 September 2025
, and are signed on behalf of the board by:
M Johnson
Director
Company registration number:
08281199