1 December 2020 false No description of principal activity Taxfiler 2022.8.3 02764149business:PrivateLimitedCompanyLtd2020-12-012021-11-30 027641492020-11-30 027641492020-12-012021-11-30 02764149business:AuditExemptWithAccountantsReport2020-12-012021-11-30 02764149business:FullAccounts2020-12-012021-11-30 027641492021-11-30 02764149business:Director12020-12-012021-11-30 02764149business:Director22020-12-012021-11-30 02764149business:RegisteredOffice2020-12-012021-11-30 027641492020-11-30 02764149core:WithinOneYear2021-11-30 02764149core:WithinOneYear2020-11-30 02764149core:ShareCapital2021-11-30 02764149core:ShareCapital2020-11-30 02764149core:RetainedEarningsAccumulatedLosses2021-11-30 02764149core:RetainedEarningsAccumulatedLosses2020-11-30 02764149business:SmallEntities2020-12-012021-11-30 02764149countries:EnglandWales2020-12-012021-11-30 02764149core:LandBuildings2020-12-012021-11-30 02764149core:PlantMachinery2020-12-012021-11-30 02764149core:MotorVehicles2020-12-012021-11-30 02764149core:ComputerEquipment2020-12-012021-11-30 02764149core:LandBuildings2020-11-30 02764149core:PlantMachinery2020-11-30 02764149core:MotorVehicles2020-11-30 02764149core:ComputerEquipment2020-11-30 02764149core:LandBuildings2021-11-30 02764149core:PlantMachinery2021-11-30 02764149core:MotorVehicles2021-11-30 02764149core:ComputerEquipment2021-11-30 027641492019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 02764149 (England and Wales)
GLOUCESTER SCAFFOLDING LIMITED Unaudited accounts for the year ended 30 November 2021
GLOUCESTER SCAFFOLDING LIMITED Unaudited accounts Contents
Page
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GLOUCESTER SCAFFOLDING LIMITED Company Information for the year ended 30 November 2021
Directors
Brenda Loraine Nunn Robert Shaun Nunn
Company Number
02764149 (England and Wales)
Registered Office
THE ORCHARDS HAYDEN HILL,CHELTENHAM GLOUCESTERSHIRE GL51 0SW
Accountants
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT
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GLOUCESTER SCAFFOLDING LIMITED Accountants' report
Accountants' report to the board of directors of GLOUCESTER SCAFFOLDING LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GLOUCESTER SCAFFOLDING LIMITED for the year ended 30 November 2021 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GLOUCESTER SCAFFOLDING LIMITED, as a body, in accordance with the terms of our engagement letter dated 2 October 2020. Our work has been undertaken solely to prepare for your approval the accounts of GLOUCESTER SCAFFOLDING LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GLOUCESTER SCAFFOLDING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GLOUCESTER SCAFFOLDING 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 GLOUCESTER SCAFFOLDING LIMITED. You consider that GLOUCESTER SCAFFOLDING 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 GLOUCESTER SCAFFOLDING 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.
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT 3 August 2022
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GLOUCESTER SCAFFOLDING LIMITED Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,563 
92,368 
Current assets
Debtors
147,316 
114,064 
Cash at bank and in hand
144,391 
79,896 
291,707 
193,960 
Creditors: amounts falling due within one year
(184,830)
(165,856)
Net current assets
106,877 
28,104 
Net assets
172,440 
120,472 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
172,340 
120,372 
Shareholders' funds
172,440 
120,472 
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 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 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 of Directors and authorised for issue on 3 August 2022 and were signed on its behalf by
Robert Shaun Nunn Director Company Registration No. 02764149
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GLOUCESTER SCAFFOLDING LIMITED Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
GLOUCESTER SCAFFOLDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02764149. The registered office is THE ORCHARDS, HAYDEN HILL,CHELTENHAM, GLOUCESTERSHIRE, GL51 0SW.
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.
Land & buildings
10% straight line
Plant & machinery
5% / 33% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
33.33% reducing balance
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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GLOUCESTER SCAFFOLDING LIMITED Notes to the Accounts for the year ended 30 November 2021
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2020
14,518 
449,869 
153,049 
9,715 
627,151 
Additions
- 
1,292 
- 
174 
1,466 
At 30 November 2021
14,518 
451,161 
153,049 
9,889 
628,617 
Depreciation
At 1 December 2020
14,518 
393,360 
123,067 
3,838 
534,783 
Charge for the year
- 
18,836 
7,496 
1,939 
28,271 
At 30 November 2021
14,518 
412,196 
130,563 
5,777 
563,054 
Net book value
At 30 November 2021
- 
38,965 
22,486 
4,112 
65,563 
At 30 November 2020
- 
56,509 
29,982 
5,877 
92,368 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
4,884 
- 
Trade debtors
142,432 
114,064 
147,316 
114,064 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
50,000 
- 
VAT
- 
35,738 
Trade creditors
8,689 
1,969 
Taxes and social security
27,834 
13,223 
Other creditors
(19)
74,393 
Loans from directors
96,676 
27,833 
Accruals
1,650 
12,700 
184,830 
165,856 
7
Average number of employees
During the year the average number of employees was 19 (2020: 19).
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