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REGISTERED NUMBER: 07150846 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

L.E.W. SCAFFOLDING LIMITED

L.E.W. SCAFFOLDING LIMITED (REGISTERED NUMBER: 07150846)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


L.E.W. SCAFFOLDING LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2023







DIRECTOR: S R Lewis





REGISTERED OFFICE: 1 Southcote Rise
Ruislip
Middlesex
HA4 7LN





REGISTERED NUMBER: 07150846 (England and Wales)





ACCOUNTANTS: Pesters
2 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD

L.E.W. SCAFFOLDING LIMITED (REGISTERED NUMBER: 07150846)

BALANCE SHEET
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 248,145 194,905
248,145 194,905

CURRENT ASSETS
Debtors 6 394,467 535,007
Cash at bank and in hand 29,655 30,031
424,122 565,038
CREDITORS
Amounts falling due within one year 7 142,048 287,302
NET CURRENT ASSETS 282,074 277,736
TOTAL ASSETS LESS CURRENT
LIABILITIES

530,219

472,641

CREDITORS
Amounts falling due after more than one
year

8

(118,980

)

(95,720

)

PROVISIONS FOR LIABILITIES (36,651 ) (36,651 )
NET ASSETS 374,588 340,270

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 374,587 340,269
SHAREHOLDERS' FUNDS 374,588 340,270

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

L.E.W. SCAFFOLDING LIMITED (REGISTERED NUMBER: 07150846)

BALANCE SHEET - continued
31 March 2023


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 11 September 2023 and were signed by:





S R Lewis - Director


L.E.W. SCAFFOLDING LIMITED (REGISTERED NUMBER: 07150846)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

L.E.W. Scaffolding 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.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 33% on reducing balance and 25% on reducing balance

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.

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 2 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 3,344
AMORTISATION
At 1 April 2022
and 31 March 2023 3,344
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

L.E.W. SCAFFOLDING LIMITED (REGISTERED NUMBER: 07150846)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 537,025
Additions 130,748
At 31 March 2023 667,773
DEPRECIATION
At 1 April 2022 342,120
Charge for year 77,508
At 31 March 2023 419,628
NET BOOK VALUE
At 31 March 2023 248,145
At 31 March 2022 194,905

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 282,640 410,673
Other debtors 111,827 124,334
394,467 535,007

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 9,996 9,798
Hire purchase contracts - 26,024
Trade creditors 65,523 58,335
Taxation and social security (52,259 ) 71,567
Other creditors 118,788 121,578
142,048 287,302

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans 22,341 32,337
Hire purchase contracts 96,639 63,383
118,980 95,720

Amounts falling due in more than five years:

Repayable by instalments
Hire purchase 4,812 -

L.E.W. SCAFFOLDING LIMITED (REGISTERED NUMBER: 07150846)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023


9. RELATED PARTY DISCLOSURES

At the 31 March 2023 the sum of £35,680 (2022 - £8,319 owed by the company) was owed to the company by another company owned by a director. The loan is interest free and repayable on demand.