R.E.S. Teesdale Scaffold Limited - Period Ending 2022-03-31

R.E.S. Teesdale Scaffold Limited - Period Ending 2022-03-31


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Registration number: 02695028

R.E.S. Teesdale Scaffold Limited

trading as RES Teesdale Scaffold Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

R.E.S. Teesdale Scaffold Limited

trading as RES Teesdale Scaffold Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

R.E.S. Teesdale Scaffold Limited

trading as RES Teesdale Scaffold Limited

Company Information

Directors

Mr Keith Davison

Mr Andrew Davison

Registered office

Sotherby House
Sotherby Road
Middlesbrough
Cleveland
TS3 8BS

Accountants

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
R.E.S. Teesdale Scaffold Limited

trading as RES Teesdale Scaffold Limited
for the Year Ended 31 March 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R.E.S. Teesdale Scaffold Limited for the year ended 31 March 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that R.E.S. Teesdale Scaffold Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of R.E.S. Teesdale Scaffold Limited. You consider that R.E.S. Teesdale Scaffold Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of R.E.S. Teesdale Scaffold Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

14 December 2022

 

R.E.S. Teesdale Scaffold Limited

trading as RES Teesdale Scaffold Limited

(Registration number: 02695028)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

130,017

104,768

Current assets

772,361

669,713

Creditors: Amounts falling due within one year

(190,176)

(150,337)

Net current assets

582,185

519,376

 

712,202

624,144

Capital and reserves

712,202

624,144

1

General information

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

The address of its registered office is:
Sotherby House
Sotherby Road
Middlesbrough
Cleveland
TS3 8BS
United Kingdom

These financial statements were authorised for issue by the Board on 14 December 2022.

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 13 (2021 - 0).

For the financial year ending 31 March 2022 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.

 

R.E.S. Teesdale Scaffold Limited

trading as RES Teesdale Scaffold Limited

(Registration number: 02695028)
Balance Sheet as at 31 March 2022

Approved and authorised by the Board on 14 December 2022 and signed on its behalf by:
 

.........................................
Mr Keith Davison
Director

.........................................
Mr Andrew Davison
Director