Amphibian Scaffolding Limited 06591983 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Scaffold erection and associated services Digita Accounts Production Advanced 6.30.9574.0 true 06591983 2022-04-01 2023-03-31 06591983 2023-03-31 06591983 bus:OrdinaryShareClass1 2023-03-31 06591983 bus:OrdinaryShareClass2 2023-03-31 06591983 bus:OrdinaryShareClass3 2023-03-31 06591983 bus:Original 2023-03-31 06591983 core:CurrentFinancialInstruments 2023-03-31 06591983 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06591983 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 06591983 core:FurnitureFittingsToolsEquipment 2023-03-31 06591983 core:MotorVehicles 2023-03-31 06591983 core:OtherPropertyPlantEquipment 2023-03-31 06591983 bus:SmallEntities 2022-04-01 2023-03-31 06591983 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06591983 bus:FullAccounts 2022-04-01 2023-03-31 06591983 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06591983 bus:RegisteredOffice 2022-04-01 2023-03-31 06591983 bus:Director1 2022-04-01 2023-03-31 06591983 bus:Director2 2022-04-01 2023-03-31 06591983 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 06591983 bus:OrdinaryShareClass2 2022-04-01 2023-03-31 06591983 bus:OrdinaryShareClass3 2022-04-01 2023-03-31 06591983 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06591983 core:FurnitureFittingsToolsEquipment 2022-04-01 2023-03-31 06591983 core:MotorVehicles 2022-04-01 2023-03-31 06591983 core:OfficeEquipment 2022-04-01 2023-03-31 06591983 core:OtherPropertyPlantEquipment 2022-04-01 2023-03-31 06591983 core:PlantMachinery 2022-04-01 2023-03-31 06591983 countries:England 2022-04-01 2023-03-31 06591983 2022-03-31 06591983 core:FurnitureFittingsToolsEquipment 2022-03-31 06591983 core:MotorVehicles 2022-03-31 06591983 core:OtherPropertyPlantEquipment 2022-03-31 06591983 2021-04-01 2022-03-31 06591983 2022-03-31 06591983 bus:OrdinaryShareClass1 2022-03-31 06591983 bus:OrdinaryShareClass2 2022-03-31 06591983 bus:OrdinaryShareClass3 2022-03-31 06591983 core:CurrentFinancialInstruments 2022-03-31 06591983 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 06591983 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 06591983 core:FurnitureFittingsToolsEquipment 2022-03-31 06591983 core:MotorVehicles 2022-03-31 06591983 core:OtherPropertyPlantEquipment 2022-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 06591983

Amphibian Scaffolding Limited

Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 March 2023

 

Amphibian Scaffolding Limited

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 5

 

Amphibian Scaffolding Limited

Company Information

Directors

Mr Shane Watson

Mr Ricki Watson

Registered office

Abacus House
93 High Street
Huntingdon
Cambridgeshire
PE29 3DP

Accountants

Rothmere
institute of certified practising accountants
The Stables
Ferrars Court
Huntingdon
Cambridgeshire
PE29 3BU

 

Amphibian Scaffolding Limited

(Registration number: 06591983)
Abridged Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

2,867,554

3,050,876

Current assets

 

Debtors

1,026,391

1,079,014

Cash at bank and in hand

 

325,629

415,523

 

1,352,020

1,494,537

Creditors: Amounts falling due within one year

(193,270)

(311,110)

Net current assets

 

1,158,750

1,183,427

Total assets less current liabilities

 

4,026,304

4,234,303

Creditors: Amounts falling due after more than one year

(272,592)

(487,419)

Net assets

 

3,753,712

3,746,884

Capital and reserves

 

Called up share capital

5

1,900

2,000

Retained earnings

3,751,812

3,744,884

Shareholders' funds

 

3,753,712

3,746,884

 

Amphibian Scaffolding Limited

(Registration number: 06591983)
Abridged Balance Sheet as at 31 March 2023

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 October 2023 and signed on its behalf by:
 

.........................................
Mr Shane Watson
Director

 

Amphibian Scaffolding Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Abacus House
93 High Street
Huntingdon
Cambridgeshire
PE29 3DP

These financial statements were authorised for issue by the Board on 26 October 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Commercial vehicles & plant

25% on cost

Office equipment

50% on cost

Scaffolding

Nil

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 15 (2022 - 16).

 

Amphibian Scaffolding Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2023

4

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Other tangible assets
£

Total
£

Cost or valuation

At 1 April 2022

144,977

1,380,639

2,487,929

4,013,545

Additions

28,773

15,500

-

44,273

Disposals

-

(129,076)

-

(129,076)

At 31 March 2023

173,750

1,267,063

2,487,929

3,928,742

Depreciation

At 1 April 2022

139,551

823,118

-

962,669

Charge for the year

11,956

191,139

-

203,095

Eliminated on disposal

-

(104,576)

-

(104,576)

At 31 March 2023

151,507

909,681

-

1,061,188

Carrying amount

At 31 March 2023

22,243

357,382

2,487,929

2,867,554

At 31 March 2022

5,426

557,521

2,487,929

3,050,876

5

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary Shares of £1 each

1,800

1,800

1,800

1,800

Ordinary "A" Shares of £1 each

100

100

100

100

Ordinary "B" Shares of £1 each

-

-

100

100

 

1,900

1,900

2,000

2,000