1 December 2020 false No description of principal activity Taxfiler 2022.8.3 11065519business:PrivateLimitedCompanyLtd2020-12-012021-11-30 110655192020-11-30 110655192020-12-012021-11-30 11065519business:AuditExemptWithAccountantsReport2020-12-012021-11-30 11065519business:FullAccounts2020-12-012021-11-30 110655192021-11-30 11065519business:Director12020-12-012021-11-30 11065519business:RegisteredOffice2020-12-012021-11-30 110655192020-11-30 11065519core:WithinOneYear2021-11-30 11065519core:WithinOneYear2020-11-30 11065519core:AfterOneYear2021-11-30 11065519core:AfterOneYear2020-11-30 11065519core:ShareCapital2021-11-30 11065519core:ShareCapital2020-11-30 11065519core:RetainedEarningsAccumulatedLosses2021-11-30 11065519core:RetainedEarningsAccumulatedLosses2020-11-30 11065519business:SmallEntities2020-12-012021-11-30 11065519countries:EnglandWales2020-12-012021-11-30 11065519core:PlantMachinery2020-11-30 11065519core:MotorVehicles2020-11-30 11065519core:PlantMachinery2020-12-012021-11-30 11065519core:MotorVehicles2020-12-012021-11-30 11065519core:PlantMachinery2021-11-30 11065519core:MotorVehicles2021-11-30 110655192019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11065519 (England and Wales)
SLK SCAFFOLDING LTD Unaudited accounts for the year ended 30 November 2021
SLK SCAFFOLDING LTD Unaudited accounts Contents
Page
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SLK SCAFFOLDING LTD Company Information for the year ended 30 November 2021
Director
Scott FRANKS
Company Number
11065519 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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SLK SCAFFOLDING LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
57,067 
57,293 
Current assets
Debtors
84,594 
45,416 
Cash at bank and in hand
399,679 
71,377 
484,273 
116,793 
Creditors: amounts falling due within one year
(81,570)
(56,466)
Net current assets
402,703 
60,327 
Total assets less current liabilities
459,770 
117,620 
Creditors: amounts falling due after more than one year
(347,806)
(50,000)
Net assets
111,964 
67,620 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
111,864 
67,520 
Shareholders' funds
111,964 
67,620 
For the year ending 30 November 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2022 and were signed on its behalf by
Scott FRANKS Director Company Registration No. 11065519
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SLK SCAFFOLDING LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
SLK SCAFFOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 11065519. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants Covid 19
Government grants in relation to job retention scheme are credited to profit and loss account , whereas those in relation to expenditure are charged to profit and loss. Also, local council grants are received in terms of Covid-19 pandemic are credit to profit and loss account under other operating expenses, whereas all fixed cost against these are debited in the profit and loss account too.
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SLK SCAFFOLDING LTD Notes to the Accounts for the year ended 30 November 2021
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2020
56,032 
34,041 
90,073 
Additions
14,041 
- 
14,041 
At 30 November 2021
70,073 
34,041 
104,114 
Depreciation
At 1 December 2020
25,972 
6,808 
32,780 
Charge for the year
8,820 
5,447 
14,267 
At 30 November 2021
34,792 
12,255 
47,047 
Net book value
At 30 November 2021
35,281 
21,786 
57,067 
At 30 November 2020
30,060 
27,233 
57,293 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
19,095 
- 
Trade debtors
58,931 
45,316 
Other debtors
6,468 
- 
84,494 
45,316 
Debtors: amounts falling due after more than one year
Other debtors
100 
100 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
58,947 
47,817 
Taxes and social security
21,623 
7,649 
Other creditors
1,000 
1,000 
81,570 
56,466 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
347,806 
50,000 
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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