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REGISTERED NUMBER: OC304856 (England and Wales)















ADH SCAFFOLDING LLP

REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






ADH SCAFFOLDING LLP (REGISTERED NUMBER: OC304856)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


ADH SCAFFOLDING LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DESIGNATED MEMBERS: A D Harvey
Mrs C Kemsley





REGISTERED OFFICE: 424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ





REGISTERED NUMBER: OC304856 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

ADH SCAFFOLDING LLP (REGISTERED NUMBER: OC304856)

REPORT OF THE MEMBERS
FOR THE YEAR ENDED 31 MARCH 2023

The members present their report with the financial statements of the LLP for the year ended 31 March 2023.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of

DESIGNATED MEMBERS
The designated members during the year under review were:

A D Harvey
Mrs C Kemsley

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The loss for the year before members' remuneration and profit shares was £38,215 (2022 - £11,750 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





Mrs C Kemsley - Designated member


9 August 2023

ADH SCAFFOLDING LLP (REGISTERED NUMBER: OC304856)

INCOME STATEMENT
FOR THE YEAR ENDED 31 MARCH 2023

2023 2022
Notes £    £   

TURNOVER 385,136 376,285

Cost of sales 302,022 244,332
GROSS PROFIT 83,114 131,953

Administrative expenses 121,058 119,287
(37,944 ) 12,666

Other operating income 569 -
OPERATING (LOSS)/PROFIT 4 (37,375 ) 12,666

Interest receivable and similar income 8 -
(37,367 ) 12,666

Interest payable and similar expenses 848 916
(LOSS)/PROFIT FOR THE FINANCIAL
YEAR BEFORE MEMBERS'
REMUNERATION AND PROFIT
SHARES AVAILABLE FOR
DISCRETIONARY DIVISION AMONG
MEMBERS





(38,215





)





11,750

ADH SCAFFOLDING LLP (REGISTERED NUMBER: OC304856)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 57,746 35,763

CURRENT ASSETS
Debtors 6 85,277 48,285
Cash at bank 2,345 6,253
87,622 54,538
CREDITORS
Amounts falling due within one year 7 76,265 33,094
NET CURRENT ASSETS 11,357 21,444
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,103

57,207

CREDITORS
Amounts falling due after more than one
year

8

-

32,281
NET ASSETS ATTRIBUTABLE TO
MEMBERS

69,103

24,926

LOANS AND OTHER DEBTS DUE TO
MEMBERS

69,103

24,926

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 69,103 24,926
Amounts due from members 6 (18,356 ) -
50,747 24,926

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

ADH SCAFFOLDING LLP (REGISTERED NUMBER: OC304856)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 9 August 2023 and were signed by:





Mrs C Kemsley - Designated member

ADH SCAFFOLDING LLP (REGISTERED NUMBER: OC304856)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

ADH Scaffolding LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. 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.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 4 (2022 - 5 ) .

4. OPERATING (LOSS)/PROFIT

The operating loss (2022 - operating profit) is stated after charging:

2023 2022
£    £   
Depreciation - owned assets 27,910 31,728

ADH SCAFFOLDING LLP (REGISTERED NUMBER: OC304856)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 116,164
Additions 54,639
Disposals (6,795 )
At 31 March 2023 164,008
DEPRECIATION
At 1 April 2022 80,401
Charge for year 27,910
Eliminated on disposal (2,049 )
At 31 March 2023 106,262
NET BOOK VALUE
At 31 March 2023 57,746
At 31 March 2022 35,763

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 65,221 42,660
Other debtors 20,056 5,625
85,277 48,285

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 10,648
Hire purchase contracts 3,887 3,888
Taxation and social security 16,790 7,309
Other creditors 55,588 11,249
76,265 33,094

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 28,394
Hire purchase contracts - 3,887
- 32,281