L A Cole Scaffolding Ltd - Accounts to registrar (filleted) - small 23.2.5

L A Cole Scaffolding Ltd - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 12469262 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

L A COLE SCAFFOLDING LTD

L A COLE SCAFFOLDING LTD (REGISTERED NUMBER: 12469262)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Balance Sheet 1


L A COLE SCAFFOLDING LTD (REGISTERED NUMBER: 12469262)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 28,285 19,514

CURRENT ASSETS 110,368 108,832

CREDITORS
Amounts falling due within one year (52,507 ) (56,058 )
NET CURRENT ASSETS 57,861 52,774
TOTAL ASSETS LESS CURRENT LIABILITIES 86,146 72,288

CREDITORS
Amounts falling due after more than one year 19,571 27,577
NET ASSETS 66,575 44,711

CAPITAL AND RESERVES 66,575 44,711

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

L A Cole Scaffolding Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12469262

Registered office: Littlehaven House
24-26 Littlehaven Lane
Horsham
West Sussex
RH12 4HT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

L A COLE SCAFFOLDING LTD (REGISTERED NUMBER: 12469262)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 November 2023 and were signed by:





Mr L A Cole - Director