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REGISTERED NUMBER: 05628203 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2021

FOR

RUGBY SCAFFOLDING SERVICES LIMITED

RUGBY SCAFFOLDING SERVICES LIMITED (REGISTERED NUMBER: 05628203)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


RUGBY SCAFFOLDING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2021







DIRECTOR: A Peters





SECRETARY: Ms D Peters





REGISTERED OFFICE: Holywell House Watling Street
Shawell
Lutterworth
Leicestershire
LE17 6AR





REGISTERED NUMBER: 05628203 (England and Wales)





ACCOUNTANTS: Crombies Accountants Limited
Chartered Accountants
34 Waterloo Road
Wolverhampton
West Midlands
WV1 4DG

RUGBY SCAFFOLDING SERVICES LIMITED (REGISTERED NUMBER: 05628203)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 123,989 69,111

CURRENT ASSETS
Debtors 5 375,241 327,082
Cash at bank 44,563 47,211
419,804 374,293
CREDITORS
Amounts falling due within one year 6 99,732 74,573
NET CURRENT ASSETS 320,072 299,720
TOTAL ASSETS LESS CURRENT
LIABILITIES

444,061

368,831

CREDITORS
Amounts falling due after more than one year 7 43,018 -
NET ASSETS 401,043 368,831

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 401,041 368,829
SHAREHOLDERS' FUNDS 401,043 368,831

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 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.

RUGBY SCAFFOLDING SERVICES LIMITED (REGISTERED NUMBER: 05628203)

STATEMENT OF FINANCIAL POSITION - continued
30 NOVEMBER 2021


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 August 2022 and were signed by:





A Peters - Director


RUGBY SCAFFOLDING SERVICES LIMITED (REGISTERED NUMBER: 05628203)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021

1. STATUTORY INFORMATION

Rugby Scaffolding Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 33.3% on cost, 25% on reducing balance and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

RUGBY SCAFFOLDING SERVICES LIMITED (REGISTERED NUMBER: 05628203)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2021

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2020 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2020 217,370
Additions 95,779
At 30 November 2021 313,149
DEPRECIATION
At 1 December 2020 148,259
Charge for year 40,901
At 30 November 2021 189,160
NET BOOK VALUE
At 30 November 2021 123,989
At 30 November 2020 69,111

RUGBY SCAFFOLDING SERVICES LIMITED (REGISTERED NUMBER: 05628203)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2021

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
Additions 88,895
At 30 November 2021 88,895
DEPRECIATION
Charge for year 22,224
At 30 November 2021 22,224
NET BOOK VALUE
At 30 November 2021 66,671

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 125,208 74,740
Amounts owed by associates 2,034 2,034
Other debtors 247,999 250,308
375,241 327,082

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts 45,833 -
Hire purchase contracts 14,753 -
Trade creditors 12,676 10,280
Taxation and social security 23,889 9,332
Other creditors 2,581 54,961
99,732 74,573

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Hire purchase contracts 43,018 -

RUGBY SCAFFOLDING SERVICES LIMITED (REGISTERED NUMBER: 05628203)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2021

8. SECURED DEBTS

The following secured debts are included within creditors:

2021 2020
£    £   
Bank loans 45,833 -