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REGISTERED NUMBER: 06075266 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

SA Scaffolding Ltd

SA Scaffolding Ltd (Registered number: 06075266)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SA Scaffolding Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: A J Norman
G J Norman





SECRETARY: G J Norman





REGISTERED OFFICE: 5 Brian Dowding Court
Tilehurst
Reading
Berkshire
RG31 5AQ





REGISTERED NUMBER: 06075266 (England and Wales)





ACCOUNTANTS: Baker & Baker Accountancy LLP
22 Elvetham Crescent
Fleet
Hampshire
GU51 1BU

SA Scaffolding Ltd (Registered number: 06075266)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,534,824 2,682,575

CURRENT ASSETS
Stocks 377,347 265,040
Debtors 5 684,017 685,515
Cash at bank 680,455 1,025,320
1,741,819 1,975,875
CREDITORS
Amounts falling due within one year 6 311,276 571,140
NET CURRENT ASSETS 1,430,543 1,404,735
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,965,367

4,087,310

PROVISIONS FOR LIABILITIES 657,879 487,775
NET ASSETS 4,307,488 3,599,535

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 4,307,486 3,599,533
SHAREHOLDERS' FUNDS 4,307,488 3,599,535

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

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

SA Scaffolding Ltd (Registered number: 06075266)

Balance Sheet - continued
31 March 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 7 November 2023 and were signed on its behalf by:




A J Norman - Director



G J Norman - Director


SA Scaffolding Ltd (Registered number: 06075266)

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

1. STATUTORY INFORMATION

SA Scaffolding Ltd 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 - 25% on reducing balance and not provided

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

SA Scaffolding Ltd (Registered number: 06075266)

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

2. ACCOUNTING POLICIES - continued

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 2 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 3,203,339
Additions 966,668
Disposals (88,079 )
At 31 March 2023 4,081,928
DEPRECIATION
At 1 April 2022 520,764
Charge for year 85,633
Eliminated on disposal (59,293 )
At 31 March 2023 547,104
NET BOOK VALUE
At 31 March 2023 3,534,824
At 31 March 2022 2,682,575

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 608,812 600,013
Other debtors 75,205 85,502
684,017 685,515

SA Scaffolding Ltd (Registered number: 06075266)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 673 651
Trade creditors 26,611 155,233
Taxation and social security 55,260 140,677
Other creditors 228,732 274,579
311,276 571,140

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

31.3.23 31.3.22
£    £   
A J Norman
Balance outstanding at start of year (201,130 ) (143,785 )
Amounts advanced 200,003 22,655
Amounts repaid - (80,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,127 ) (201,130 )

G J Norman
Balance outstanding at start of year - -
Amounts advanced (87,486 ) -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (87,486 ) -