IRIS Accounts Production v22.1.4.3 04772966 director 1.6.21 31.5.22 31.5.22 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure047729662021-05-31047729662022-05-31047729662021-06-012022-05-31047729662020-05-31047729662020-06-012021-05-31047729662021-05-3104772966ns15:PoundSterling2021-06-012022-05-3104772966ns11:Director12021-06-012022-05-3104772966ns11:PrivateLimitedCompanyLtd2021-06-012022-05-3104772966ns11:SmallEntities2021-06-012022-05-3104772966ns11:AuditExempt-NoAccountantsReport2021-06-012022-05-3104772966ns11:SmallCompaniesRegimeForDirectorsReport2021-06-012022-05-3104772966ns11:SmallCompaniesRegimeForAccounts2021-06-012022-05-3104772966ns11:FullAccounts2021-06-012022-05-3104772966ns11:CompanySecretary12021-06-012022-05-3104772966ns11:CompanySecretary22021-06-012022-05-3104772966ns11:RegisteredOffice2021-06-012022-05-3104772966ns6:CurrentFinancialInstruments2022-05-3104772966ns6:CurrentFinancialInstruments2021-05-3104772966ns6:Non-currentFinancialInstruments2022-05-3104772966ns6:Non-currentFinancialInstruments2021-05-3104772966ns6:ShareCapital2022-05-3104772966ns6:ShareCapital2021-05-3104772966ns6:RetainedEarningsAccumulatedLosses2022-05-3104772966ns6:RetainedEarningsAccumulatedLosses2021-05-3104772966ns6:PlantMachinery2021-06-012022-05-3104772966ns6:PlantMachinery2021-05-3104772966ns6:PlantMachinery2022-05-3104772966ns6:PlantMachinery2021-05-3104772966ns6:WithinOneYearns6:CurrentFinancialInstruments2022-05-3104772966ns6:WithinOneYearns6:CurrentFinancialInstruments2021-05-31
REGISTERED NUMBER: 04772966















Unaudited Financial Statements for the Year Ended 31 May 2022

for

ABLE SCAFFOLDING (UK) LTD

ABLE SCAFFOLDING (UK) LTD (REGISTERED NUMBER: 04772966)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MAY 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ABLE SCAFFOLDING (UK) LTD

Company Information
FOR THE YEAR ENDED 31 MAY 2022







DIRECTOR: L Lawson





SECRETARIES: L Lawson
Miss L D'Angelo





REGISTERED OFFICE: The Old Barn
off Wood Street
Swanley Village
Kent
BR8 7PA





REGISTERED NUMBER: 04772966





ACCOUNTANTS: Riddingtons Ltd
The Old Barn
off Wood Street
Swanley Village
Kent
BR8 7PA

ABLE SCAFFOLDING (UK) LTD (REGISTERED NUMBER: 04772966)

Balance Sheet
31 MAY 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 60,368 69,409

CURRENT ASSETS
Debtors 5 24,448 20,193
Cash at bank 39,640 41,517
64,088 61,710
CREDITORS
Amounts falling due within one year 6 107,984 107,693
NET CURRENT LIABILITIES (43,896 ) (45,983 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,472

23,426

CREDITORS
Amounts falling due after more than one
year

7

(1,719

)

(5,157

)

PROVISIONS FOR LIABILITIES (11,703 ) (13,188 )
NET ASSETS 3,050 5,081

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 3,048 5,079
SHAREHOLDERS' FUNDS 3,050 5,081

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 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.

ABLE SCAFFOLDING (UK) LTD (REGISTERED NUMBER: 04772966)

Balance Sheet - continued
31 MAY 2022


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 5 September 2022 and were signed by:





L Lawson - Director


ABLE SCAFFOLDING (UK) LTD (REGISTERED NUMBER: 04772966)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MAY 2022

1. STATUTORY INFORMATION

Able Scaffolding (UK) Ltd 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.

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.

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.
Plant and machinery etc - 15% 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 2 ) .

ABLE SCAFFOLDING (UK) LTD (REGISTERED NUMBER: 04772966)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MAY 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2021 251,819
Additions 3,061
Disposals (2,219 )
At 31 May 2022 252,661
DEPRECIATION
At 1 June 2021 182,410
Charge for year 10,657
Eliminated on disposal (774 )
At 31 May 2022 192,293
NET BOOK VALUE
At 31 May 2022 60,368
At 31 May 2021 69,409

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 22,873 20,193
Other debtors 1,575 -
24,448 20,193

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Hire purchase contracts 3,438 3,438
Trade creditors 2,500 2,360
Taxation and social security 18,702 16,545
Other creditors 83,344 85,350
107,984 107,693

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Hire purchase contracts 1,719 5,157

8. RELATED PARTY DISCLOSURES

Included in the Other Creditors is an amount owed to the company director Mr Leigh Lawson totalling £83,344 (2021 - £85,350), no interest is to be charged.

The policy used for government grants is the accrual model.

ABLE SCAFFOLDING (UK) LTD (REGISTERED NUMBER: 04772966)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MAY 2022

9. ULTIMATE CONTROLLING PARTY

The company is under the ultimate control of Mr L Lawson, the director.