Accounts filed on 30-04-2023


Registered number: 09524343






GSW Scaffolding Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/04/2023
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 30/04/2023





DIRECTORS
Michael Wheeler
Nigel Wheeler


REGISTERED OFFICE
101 Rotherham Road
Dinnington
Sheffield
S25 3RG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09524343



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED30/04/2023



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2023

			2023		2022
	Notes		£		£

FIXED ASSETS
Tangible assets	3		47,772		37,090

CURRENT ASSETS
Debtors	4	116,628		3,083
Cash at bank and in hand		83,342		166,319
		199,970		169,402
CREDITORS: Amounts falling due within one year	5	42,462		54,466
NET CURRENT ASSETS			157,508		114,936
TOTAL ASSETS LESS CURRENT LIABILITIES			205,280		152,026


CREDITORS: Amounts falling due after more than one year	6		21,803		35,714

NET ASSETS			183,477		116,312

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			184,487		116,212
SHAREHOLDERS' FUNDS			184,587		116,312
Suspense			1,110		-

For the year ending 30/04/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 25/01/2024 and signed on their behalf by



.............................
Michael Wheeler
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		15%
Commercial Vehicles		25%




4. DEBTORS	2023	2022
	£	£

Amounts falling due within one year:
Trade debtors	58,778	2,971
Other debtors	57,850	112
	116,628	3,083




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2023	2022
	£	£
Bank loans and overdrafts	10,113	9,271
Trade creditors	5,400	3,462
Taxation and social security	17,928	33,436
Other creditors	9,021	8,297
	42,462	54,466




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2023	2022
	£	£
Bank loans and overdrafts	21,070	32,026
Other creditors	733	3,688
	21,803	35,714


Included in other creditors are:
Obligations under hire purchase	733	3,688




7. SHARE CAPITAL	2023	2022
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100