AMA SCAFFOLDING LIMITED

AMA SCAFFOLDING LIMITED

AMA SCAFFOLDING LIMITED - Company Information

Print Friendly Version

AMA SCAFFOLDING LIMITED

Company Registration Number:
07787351 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

AMA SCAFFOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

AMA SCAFFOLDING LIMITED

Balance sheet

As at 31 December 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 648,710 739,278
Total fixed assets: 648,710 739,278
Current assets
Stocks: 116,537 116,537
Debtors:   429,153 568,822
Cash at bank and in hand: 1,456,450 431,194
Total current assets: 2,002,140 1,116,553
Creditors: amounts falling due within one year:   (472,914) (624,971)
Net current assets (liabilities): 1,529,226 491,582
Total assets less current liabilities: 2,177,936 1,230,860
Creditors: amounts falling due after more than one year:   (115,017) (147,192)
Provision for liabilities: (37,613) (37,613)
Total net assets (liabilities): 2,025,306 1,046,055
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 2,025,186 1,045,935
Shareholders funds: 2,025,306 1,046,055

The notes form part of these financial statements

AMA SCAFFOLDING LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 September 2023
and signed on behalf of the board by:

Name: M Unstead
Status: Director

The notes form part of these financial statements

AMA SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AMA SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 6 6

AMA SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 1,148,335
Additions 44,554
At 31 December 2022 1,192,889
Depreciation
At 01 January 2022 409,057
Charge for year 135,122
At 31 December 2022 544,179
Net book value
At 31 December 2022 648,710
At 31 December 2021 739,278