Advanced Scaffolding (Carlisle) Limited Filleted accounts for Companies House (small and micro)

Advanced Scaffolding (Carlisle) Limited Filleted accounts for Companies House (small and micro)

ADVANCED SCAFFOLDING (CARLISLE) LIMITED - Company Information

Print Friendly Version

7 false false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07311895 2022-08-01 2023-07-31 07311895 2023-07-31 07311895 2022-07-31 07311895 2021-08-01 2022-07-31 07311895 2022-07-31 07311895 2021-07-31 07311895 bus:Director2 2022-08-01 2023-07-31 07311895 core:WithinOneYear 2023-07-31 07311895 core:WithinOneYear 2022-07-31 07311895 core:AfterOneYear 2023-07-31 07311895 core:AfterOneYear 2022-07-31 07311895 bus:Micro-entities 2022-08-01 2023-07-31 07311895 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07311895 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 07311895 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07311895 bus:FullAccounts 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 07311895
Advanced Scaffolding (Carlisle) Limited
Filleted Unaudited Financial Statements
31 July 2023
Advanced Scaffolding (Carlisle) Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
113,209
117,568
---------
---------
Current assets
96,475
46,028
Creditors: amounts falling due within one year
67,167
59,788
---------
---------
Net current assets/(liabilities)
29,308
( 13,760)
---------
---------
Total assets less current liabilities
142,517
103,808
Creditors: amounts falling due after more than one year
36,800
53,838
Accruals and deferred income
1,200
1,200
---------
---------
104,517
48,770
---------
---------
Capital and reserves
104,517
48,770
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 7 ).
For the year ending 31 July 2023 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 25 April 2024 , and are signed on behalf of the board by:
Mr P Davidson
Director
Company registration number: 07311895
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.