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COMPANY REGISTRATION NUMBER: 10967881
CROWTHER SCAFFOLD DESIGN LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 September 2021
CROWTHER SCAFFOLD DESIGN LIMITED
STATEMENT OF FINANCIAL POSITION
30 September 2021
2021
2020
Note
£
£
£
£
Fixed assets
Tangible assets
5
3,540
2,083
Current assets
Cash at bank and in hand
14,922
16,372
Creditors: amounts falling due within one year
6
16,539
13,384
---------
---------
Net current (liabilities)/assets
( 1,617)
2,988
--------
--------
Total assets less current liabilities
1,923
5,071
--------
--------
Net assets
1,923
5,071
--------
--------
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,922
5,070
--------
--------
Shareholders funds
1,923
5,071
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
CROWTHER SCAFFOLD DESIGN LIMITED
STATEMENT OF FINANCIAL POSITION (continued)
30 September 2021
These financial statements were approved by the board of directors and authorised for issue on 30 June 2022 , and are signed on behalf of the board by:
T P H Crowther
Director
Company registration number: 10967881
CROWTHER SCAFFOLD DESIGN LIMITED
NOTES TO THE FINANCIAL STATEMENTS
PERIOD ENDED 30 SEPTEMBER 2021
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 7B, Lakeland Business Park, Cockermouth, CA13 0QT.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Corporation tax
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and equipment
-
33% straight line
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2020: 1 ).
5. Tangible assets
Plant and machinery
£
Cost
At 1 October 2020
4,529
Additions
2,570
--------
At 30 September 2021
7,099
--------
Depreciation
At 1 October 2020
2,446
Charge for the period
1,113
--------
At 30 September 2021
3,559
--------
Carrying amount
At 30 September 2021
3,540
--------
At 30 September 2020
2,083
--------
6. Creditors: amounts falling due within one year
2021
2020
£
£
Social security and other taxes
13,981
11,705
Other creditors
2,558
1,679
---------
---------
16,539
13,384
---------
---------