Bristol & West Scaffolding Limited Filleted accounts for Companies House (small and micro)

Bristol & West Scaffolding Limited Filleted accounts for Companies House (small and micro)

BRISTOL & WEST SCAFFOLDING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05388374
Bristol & West Scaffolding Limited
Filleted Unaudited Financial Statements
31 March 2019
Bristol & West Scaffolding Limited
Statement of Financial Position
31 March 2019
2019
2018
£
£
Fixed assets
22,841
30,563
--------
--------
Current assets
37,239
29,981
Prepayments and accrued income
150
150
--------
--------
37,389
30,131
Creditors: amounts falling due within one year
29,795
32,181
--------
--------
Net current assets/(liabilities)
7,594
( 2,050)
--------
--------
Total assets less current liabilities
30,435
28,513
Provisions for liabilities
4,017
5,405
Accruals and deferred income
1,575
1,000
--------
--------
24,843
22,108
--------
--------
Capital and reserves
24,843
22,108
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
2. Director's advances, credits and guarantees
Included in other creditors is the director's loan balance of £341 (2018:£1,078)
For the year ending 31 March 2019 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 his 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 23 December 2019 , and are signed on behalf of the board by:
B M White
Director
Company registration number: 05388374
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 61 Macrae Road, Pill, Bristol, BS20 0DD.