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REGISTERED NUMBER: 13088070 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

Oakham Scaffold Services Ltd

Oakham Scaffold Services Ltd (Registered number: 13088070)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Oakham Scaffold Services Ltd

Company Information
for the Year Ended 31 December 2022







DIRECTORS: Ms B A Hack
Mr L J Purr





REGISTERED OFFICE: 11 Boyers Orchard
Harby
Melton Mowbray
LE14 4BA





REGISTERED NUMBER: 13088070 (England and Wales)





ACCOUNTANTS: 123 Cloud Accounting Ltd
31 Brookfields Way
East Leake
Leicestershire
LE12 6HD

Oakham Scaffold Services Ltd (Registered number: 13088070)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,611 10,267

CURRENT ASSETS
Debtors 5 1,230 -
Cash at bank 1 3
1,231 3
CREDITORS
Amounts falling due within one year 6 35,824 34,986
NET CURRENT LIABILITIES (34,593 ) (34,983 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,982

)

(24,716

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (14,983 ) (24,717 )
(14,982 ) (24,716 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 22 September 2023 and were signed on its behalf by:





Mr L J Purr - Director


Oakham Scaffold Services Ltd (Registered number: 13088070)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Oakham Scaffold Services 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.

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.

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

3. EMPLOYEES AND DIRECTORS

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

Oakham Scaffold Services Ltd (Registered number: 13088070)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2022 13,690
Additions 16,160
Disposals (650 )
At 31 December 2022 29,200
DEPRECIATION
At 1 January 2022 3,423
Charge for year 6,329
Eliminated on disposal (163 )
At 31 December 2022 9,589
NET BOOK VALUE
At 31 December 2022 19,611
At 31 December 2021 10,267

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade debtors 1,230 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Taxation and social security 3,490 304
Other creditors 32,334 34,682
35,824 34,986

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The amount owed to the Director, Mr L A Purr, as at 31st December 2022 by the company is £22,977 (£26,885 as at 31st December 2021). This amount is repayable on demand.