29 October 2023 true No description of principal activity Taxfiler 2024.6 true 06551923business:PrivateLimitedCompanyLtd2023-10-292024-10-28 065519232023-10-28 06551923business:EntityNoLongerTradingButTradedInPast2023-10-292024-10-28 065519232023-10-292024-10-28 06551923business:AuditExemptWithAccountantsReport2023-10-292024-10-28 06551923business:FilletedAccounts2023-10-292024-10-28 065519232024-10-28 06551923business:Director12023-10-292024-10-28 06551923business:RegisteredOffice2023-10-292024-10-28 06551923core:WithinOneYear2024-10-28 06551923core:WithinOneYear2023-10-28 065519232023-10-28 06551923core:ShareCapitalcore:PreviouslyStatedAmount2024-10-28 06551923core:ShareCapitalcore:PreviouslyStatedAmount2023-10-28 06551923core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-28 06551923core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-28 06551923core:PreviouslyStatedAmount2024-10-28 06551923core:PreviouslyStatedAmount2023-10-28 06551923business:SmallEntities2023-10-292024-10-28 06551923countries:EnglandWales2023-10-292024-10-28 065519232022-10-292023-10-28 iso4217:GBP xbrli:pure
Company Registration No. 06551923 (England and Wales)
Wayahead Scaffolding Limited Unaudited accounts for the year ended 28 October 2024
Wayahead Scaffolding Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wayahead Scaffolding Limited Company Information for the year ended 28 October 2024
Director
JOHN ANTHONY KING
Company Number
06551923 (England and Wales)
Registered Office
6 Lancaster Road Overton Morecambe Lancashire LA3 3EZ England
Accountants
SARA JANE DOBSON 23 DALLAM AVENUE MORECAMBE LANCASHIRE LA4 5BB
- 3 -
Wayahead Scaffolding Limited Statement of financial position as at 28 October 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
4
(134,073)
(134,073)
Net current liabilities
(134,073)
(134,073)
Net liabilities
(134,073)
(134,073)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(134,075)
(134,075)
Shareholders' funds
(134,073)
(134,073)
For the year ending 28 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2025 and were signed on its behalf by
JOHN ANTHONY KING Director Company Registration No. 06551923
- 4 -
Wayahead Scaffolding Limited Notes to the Accounts for the year ended 28 October 2024
1
Statutory information
Wayahead Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 06551923. The registered office is 6 Lancaster Road, Overton, Morecambe, Lancashire, LA3 3EZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
Company Information
Wayahead Scaffolding Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Lancaster Road, Overton, Morecambe, UK, LA3 3EZ
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Currency
The accounts are presented in £ sterling.
Going concern
The company has ceased trading and the going concern basis of accounting in preparing the financial statements has not been adopted. At the time of approving the financial statements, the director has confirmed his intention to pay the liabilities of the company.
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
50,000 
50,000 
Taxes and social security
13,433 
13,433 
Loans from directors
70,640 
70,640 
134,073 
134,073 
- 5 -
Wayahead Scaffolding Limited Notes to the Accounts for the year ended 28 October 2024
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -