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REGISTERED NUMBER: 12389808 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 January 2023

for

ALL HEIGHTS SCAFFOLDING LTD

ALL HEIGHTS SCAFFOLDING LTD (REGISTERED NUMBER: 12389808)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 6

ALL HEIGHTS SCAFFOLDING LTD

Company Information
for the Year Ended 31 January 2023







DIRECTOR: N Scarfe





SECRETARY:





REGISTERED OFFICE: 29 Hawthorn Road
Nelson
Treharris
CF46 6PB





REGISTERED NUMBER: 12389808 (England and Wales)





ACCOUNTANTS: James de Frias
Chartered Accountants
Llanover House
Llanover Road
Pontypridd
Rhondda Cynon Taff
CF37 4DY

ALL HEIGHTS SCAFFOLDING LTD (REGISTERED NUMBER: 12389808)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,654 18,182

CURRENT ASSETS
Debtors 5 - 1,560
Cash at bank 25,325 7,269
25,325 8,829
CREDITORS
Amounts falling due within one year 6 27,306 18,974
NET CURRENT LIABILITIES (1,981 ) (10,145 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,673

8,037

CREDITORS
Amounts falling due after more than one
year

7

11,407

7,097
NET ASSETS 17,266 940

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 17,265 939
SHAREHOLDERS' FUNDS 17,266 940

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

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

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 21 March 2023 and were signed by:





N Scarfe - Director


ALL HEIGHTS SCAFFOLDING LTD (REGISTERED NUMBER: 12389808)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

All Heights Scaffolding 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

ALL HEIGHTS SCAFFOLDING LTD (REGISTERED NUMBER: 12389808)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 February 2022 7,430 20,893 28,323
Additions 3,256 18,335 21,591
At 31 January 2023 10,686 39,228 49,914
DEPRECIATION
At 1 February 2022 2,191 7,950 10,141
Charge for year 1,651 7,468 9,119
At 31 January 2023 3,842 15,418 19,260
NET BOOK VALUE
At 31 January 2023 6,844 23,810 30,654
At 31 January 2022 5,239 12,943 18,182

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 February 2022 15,995
Additions 18,335
At 31 January 2023 34,330
DEPRECIATION
At 1 February 2022 5,760
Charge for year 6,791
At 31 January 2023 12,551
NET BOOK VALUE
At 31 January 2023 21,779
At 31 January 2022 10,235

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors - 1,560

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Hire purchase contracts 5,923 2,839
Trade creditors 1,184 1,469
Taxation and social security 7,292 3,014
Other creditors 12,907 11,652
27,306 18,974

ALL HEIGHTS SCAFFOLDING LTD (REGISTERED NUMBER: 12389808)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.1.23 31.1.22
£    £   
Hire purchase contracts 11,407 7,097

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£    £   
N Scarfe
Balance outstanding at start of year (11,651 ) (7,909 )
Amounts advanced 23,673 12,466
Amounts repaid (24,929 ) (16,208 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (12,907 ) (11,651 )

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £5,450 were paid to the director .

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is N Scarfe.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
All Heights Scaffolding Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of All Heights Scaffolding Ltd for the year ended 31 January 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of All Heights Scaffolding Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of All Heights Scaffolding Ltd and state those matters that we have agreed to state to the director of All Heights Scaffolding Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than All Heights Scaffolding Ltd and its director for our work or for this report.

It is your duty to ensure that All Heights Scaffolding Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of All Heights Scaffolding Ltd. You consider that All Heights Scaffolding Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of All Heights Scaffolding Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






James de Frias
Chartered Accountants
Llanover House
Llanover Road
Pontypridd
Rhondda Cynon Taff
CF37 4DY


21 March 2023