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REGISTERED NUMBER: 05010792 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Brady Scaffolding Cyf

Brady Scaffolding Cyf (Registered number: 05010792)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Brady Scaffolding Cyf

Company Information
for the Year Ended 31 January 2023







DIRECTORS: Mr M E Brady
Miss A Williams





SECRETARY: Mr M E Brady





REGISTERED OFFICE: St David's Building
Lombard Street
Porthmadog
Gwynedd
LL49 9AP





REGISTERED NUMBER: 05010792 (England and Wales)





ACCOUNTANTS: Dunn & Ellis Cyf
Chartered Accountants
Adeilad St David's Building
Stryd Lombard Street
Porthmadog
Gwynedd
LL49 9AP

Brady Scaffolding Cyf (Registered number: 05010792)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,215 17,769

CURRENT ASSETS
Debtors 5 14,052 12,372
Cash at bank 10,721 18,015
24,773 30,387
CREDITORS
Amounts falling due within one year 6 36,358 44,707
NET CURRENT LIABILITIES (11,585 ) (14,320 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,630

3,449

PROVISIONS FOR LIABILITIES 2,544 3,185
NET ASSETS 86 264

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (14 ) 164
SHAREHOLDERS' FUNDS 86 264

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 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.

Brady Scaffolding Cyf (Registered number: 05010792)

Balance Sheet - continued
31 January 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 Board of Directors and authorised for issue on 27 October 2023 and were signed on its behalf by:





Miss A Williams - Director


Brady Scaffolding Cyf (Registered number: 05010792)

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

1. STATUTORY INFORMATION

Brady Scaffolding Cyf 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.
Plant and machinery etc - 20% on reducing balance

Fixed assets are stated at their cost prices, less accumulated depreciation and less amounts recognised in respect of impairment

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.

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 4 (2022 - 4 ) .

Brady Scaffolding Cyf (Registered number: 05010792)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022
and 31 January 2023 82,799
DEPRECIATION
At 1 February 2022 65,030
Charge for year 3,554
At 31 January 2023 68,584
NET BOOK VALUE
At 31 January 2023 14,215
At 31 January 2022 17,769

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors 14,052 12,372

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Bank loans and overdrafts 713 932
Trade creditors 254 191
Taxation and social security 1,047 4,016
Other creditors 34,344 39,568
36,358 44,707

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

31.1.23 31.1.22
£    £   
Mr M E Brady
Balance outstanding at start of year - 6,391
Amounts repaid - (6,391 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Brady Scaffolding Cyf (Registered number: 05010792)

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

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Miss A Williams
Balance outstanding at start of year - 3,343
Amounts repaid - (3,343 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -