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Registered number: 12406566

Westone Scaffolding Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Westone Scaffolding Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
Simon Aldred
REGISTERED OFFICE
Sterling House
31-32 HIgh Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12406566
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Westone Scaffolding Limited

ACCOUNTS
FOR THEYEARENDED31/01/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Westone Scaffolding Limited

BALANCE SHEET AT 31/01/2023
20232022
Notes££
FIXED ASSETS
Tangible assets357,40144,759
CURRENT ASSETS
Debtors484,42034,635
Cash at bank and in hand41,06952,932
125,48987,567
CREDITORS: Amounts falling due within one year530,63926,459
NET CURRENT ASSETS94,85061,108
TOTAL ASSETS LESS CURRENT LIABILITIES152,251105,867
CREDITORS: Amounts falling due after more than one year68,45811,958
PROVISIONS FOR LIABILITIES AND CHARGES78,4045,168
NET ASSETS135,38988,741
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account135,38888,740
SHAREHOLDERS' FUNDS135,38988,741
For the year ending 31/01/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/09/2023 and signed on their behalf by
.............................
Simon Aldred
Director

Westone Scaffolding Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees11

Westone Scaffolding Limited

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/02/202240,40326,82038467,607
Additions20,73911,000-31,739
At 31/01/202361,14237,82038499,346
Depreciation
At 01/02/202216,0366,70510722,848
For the year11,2767,7794219,097
At 31/01/202327,31214,48414941,945
Net Book Amounts
At 31/01/202333,83023,33623557,401
At 31/01/202224,36720,11527744,759
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors73,26116,548
PAYE control6725,338
Other debtors5003,250
Directors current account9,9879,499
84,42034,635
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax20,19217,370
VAT4,6423,874
Loans3,5003,500
Trade creditors890365
Accruals1,4151,350
30,63926,459

Westone Scaffolding Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr8,45811,958
8,45811,958
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation8,4045,168
8,4045,168
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11
9. CONTROLLING PARTY
The company is controlled by Mr S Aldred.