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REGISTERED NUMBER: 04778923 (England and Wales)












Financial Statements for the Year Ended 31 May 2023

for

TAS Scaffolding Limited

TAS Scaffolding Limited (Registered number: 04778923)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TAS Scaffolding Limited

Company Information
for the Year Ended 31 May 2023







DIRECTORS: T Stevens
Mrs T K Stevens
L T Stevens
L A Stevens





SECRETARY: Mrs T K Stevens





REGISTERED OFFICE: Unit 4D, Lansbury Business Estate
102 Lower Guildford Road
Knaphill
Woking
Surrey
GU21 2EP





REGISTERED NUMBER: 04778923 (England and Wales)





ACCOUNTANTS: CSL Partnership Limited
Unit 4D, Lansbury Business Estate
102 Lower Guildford Road
Knaphill
Woking
Surrey
GU21 2EP

TAS Scaffolding Limited (Registered number: 04778923)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 37,775 14,841

CURRENT ASSETS
Debtors 5 103,903 117,741
Cash at bank 166,882 193,644
270,785 311,385
CREDITORS
Amounts falling due within one year 6 (108,900 ) (154,823 )
NET CURRENT ASSETS 161,885 156,562
TOTAL ASSETS LESS CURRENT LIABILITIES 199,660 171,403

CREDITORS
Amounts falling due after more than one
year

7

(28,334

)

(38,333

)

PROVISIONS FOR LIABILITIES (9,429 ) (2,820 )
NET ASSETS 161,897 130,250

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 161,697 130,050
SHAREHOLDERS' FUNDS 161,897 130,250

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

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

TAS Scaffolding Limited (Registered number: 04778923)

Balance Sheet - continued
31 May 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 26 October 2023 and were signed on its behalf by:





T Stevens - Director


TAS Scaffolding Limited (Registered number: 04778923)

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


1. STATUTORY INFORMATION

TAS 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.

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.

Revenue
Revenue 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 - 25% on reducing balance
Fixtures and fittings - 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

TAS Scaffolding Limited (Registered number: 04778923)

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


4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 June 2022 41,283 4,925 55,350 101,558
Additions - - 36,000 36,000
Disposals - - (2,000 ) (2,000 )
At 31 May 2023 41,283 4,925 89,350 135,558
DEPRECIATION
At 1 June 2022 39,620 3,856 43,241 86,717
Charge for year 416 267 11,908 12,591
Eliminated on disposal - - (1,525 ) (1,525 )
At 31 May 2023 40,036 4,123 53,624 97,783
NET BOOK VALUE
At 31 May 2023 1,247 802 35,726 37,775
At 31 May 2022 1,663 1,069 12,109 14,841

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 71,685 91,857
Other debtors 32,218 25,884
103,903 117,741

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 31,135 28,658
Taxation and social security 48,823 46,724
Other creditors 18,942 69,441
108,900 154,823

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans 28,334 38,333