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Registered Number: 11173694


 

 

 


Abridged Accounts

for the year ended 31 January 2023

for

WEST WILTS SCAFFOLDING LTD

Report to the directors on the preparation of the unaudited statutory accounts of West Wilts Scaffolding Ltd for the year ended 31 January 2023.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of West Wilts Scaffolding Ltd for the year ended 31 January 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of West Wilts Scaffolding Ltd, as a body, in accordance with the terms of our engagement letter dated 26 October 2023 Our work has been undertaken solely to prepare for your approval the accounts of West Wilts Scaffolding Ltd and state those matters that we have agreed to state to the Board of Directors of West Wilts Scaffolding Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than West Wilts Scaffolding Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that West Wilts Scaffolding Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of West Wilts Scaffolding Ltd. You consider that West Wilts 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 accounts of West Wilts 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 accounts.
31 January 2023



....................................................
Turner and Partners LLP
24 James Street West
Bath
Somerset
BA1 2BT
26 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 3,000    3,500 
Tangible fixed assets 4 98,485    108,149 
101,485    111,649 
Current assets      
Debtors 300    2,543 
Cash at bank and in hand 2,158    5,013 
2,458    7,556 
Creditors: amount falling due within one year (51,342)   (54,154)
Net current liabilities (48,884)   (46,598)
 
Total assets less current liabilities 52,601    65,051 
Creditors: amount falling due after more than one year (39,617)   (51,054)
Net assets 12,984    13,997 
 

Capital and reserves
     
Called up share capital 1    1 
Share premium account 25,152    25,152 
Profit and loss account (12,169)   (11,156)
Shareholder's funds 12,984    13,997 
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 October 2023 and were signed by:


-------------------------------
Mr Paul James
Director
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General Information
West Wilts Scaffolding Ltd is a private company, limited by shares, registered in , registration number 11173694, registration address 13 Mountsfied, Frome, BA11 5AR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Motor Vehicles 15% Reducing Balance
Computer Equipment 15% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 February 2022 5,000    5,000 
Additions  
Disposals  
At 31 January 2023 5,000    5,000 
Amortisation
At 01 February 2022 1,500    1,500 
Charge for year 500    500 
On disposals  
At 31 January 2023 2,000    2,000 
Net book values
At 31 January 2023 3,000    3,000 
At 31 January 2022 3,500    3,500 


4.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £   £
At 01 February 2022 28,367    25,844    88,744    1,823    144,778 
Additions   2,709        2,709 
Disposals        
At 31 January 2023 28,367    28,553    88,744    1,823    147,487 
Depreciation
At 01 February 2022   9,077    26,861    691    36,629 
Charge for year   2,921    9,282    170    12,373 
On disposals        
At 31 January 2023   11,998    36,143    861    49,002 
Net book values
Closing balance as at 31 January 2023 28,367    16,555    52,601    962    98,485 
Opening balance as at 01 February 2022 28,367    16,767    61,883    1,132    108,149 


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