R.E.S. Teesdale Scaffold Limited - Period Ending 2023-03-31

R.E.S. Teesdale Scaffold Limited - Period Ending 2023-03-31


R.E.S. Teesdale Scaffold Limited 02695028 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the hire and erection of scaffolding. Digita Accounts Production Advanced 6.30.9574.0 true 02695028 2022-04-01 2023-03-31 02695028 2023-03-31 02695028 bus:Original 2023-03-31 02695028 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 02695028 bus:Micro-entities 2022-04-01 2023-03-31 02695028 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02695028 bus:FullAccounts 2022-04-01 2023-03-31 02695028 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02695028 bus:RegisteredOffice 2022-04-01 2023-03-31 02695028 bus:Director1 2022-04-01 2023-03-31 02695028 bus:Director3 2022-04-01 2023-03-31 02695028 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02695028 bus:Agent1 2022-04-01 2023-03-31 02695028 countries:England 2022-04-01 2023-03-31 02695028 2021-04-01 2022-03-31 02695028 2022-03-31 02695028 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 02695028

R.E.S. Teesdale Scaffold Limited

trading as RES Teesdale Scaffold Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

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 2023

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 2023 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

6 December 2023

 

R.E.S. Teesdale Scaffold Limited

trading as RES Teesdale Scaffold Limited

(Registration number: 02695028)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

179,742

130,017

Current assets

899,041

772,361

Prepayments and accrued income

11,334

-

Creditors: Amounts falling due within one year

(223,940)

(190,176)

Net current assets

686,435

582,185

 

866,177

712,202

Capital and reserves

866,177

712,202

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 6 December 2023.

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 11 (2022 - 13).

For the financial year ending 31 March 2023 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.

 

R.E.S. Teesdale Scaffold Limited

trading as RES Teesdale Scaffold Limited

(Registration number: 02695028)
Balance Sheet as at 31 March 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 December 2023 and signed on its behalf by:
 

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

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