2022-04-012023-03-312023-03-31false07179792R B C SCAFFOLDING 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R B C SCAFFOLDING LIMITED

Registered Number
07179792
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

R B C SCAFFOLDING LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

LANG, Jane Elizabeth
LANG, Steve

Registered Address

1 Gemini Court
42a Throwley Way,
Sutton
SM1 4AF

Registered Number

07179792 (England and Wales)
R B C SCAFFOLDING LIMITED
Statement of Financial Position
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5343,738396,537
343,738396,537
Current assets
Debtors229,385490,951
Cash at bank and on hand215,438131,763
444,823622,714
Creditors amounts falling due within one year10(201,989)(235,821)
Net current assets (liabilities)242,834386,893
Total assets less current liabilities586,572783,430
Creditors amounts falling due after one year11(142,948)(177,332)
Provisions for liabilities13(141,129)(72,916)
Net assets302,495533,182
Capital and reserves
Called up share capital5050
Revaluation reserve300,000324,000
Other reserves5050
Profit and loss account2,395209,082
Shareholders' funds7302,495533,182
The financial statements were approved and authorised for issue by the Board of Directors on 4 September 2023, and are signed on its behalf by:
LANG, Jane Elizabeth
Director
LANG, Steve
Director

Registered Company No. 07179792
R B C SCAFFOLDING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration date.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year67
5.Property, plant and equipment

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 April 22661,148413,97110,5411,085,660
Additions51,7058,3751,70061,780
At 31 March 23712,853422,34612,2411,147,440
Depreciation and impairment
At 01 April 22415,159267,7116,253689,123
Charge for year74,42438,6581,497114,579
At 31 March 23489,583306,3697,750803,702
Net book value
At 31 March 23223,270115,9774,491343,738
At 31 March 22245,989146,2604,288396,537
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
LANG, Steve070,000070,000
070,000070,000
The outstanding balance will be repaid within 9 months of the accounting period.
7.Fair value reserve

£
Fair value reserve at 01 April 22324,000
Transferred in period(24,000)
At 31 March 23300,000
8.Further information regarding the company's financial position
The company has entered into charges with Lloyds TSB Commercial Finance Ltd by way of fixed and floating charges on the company's assets.
9.Debtors within one year

2023

2022

££
Trade debtors / trade receivables91,860165,183
Other debtors137,525325,768
Total229,385490,951
10.Creditors within one year

2023

2022

££
Trade creditors / trade payables17,24623,811
Bank borrowings and overdrafts63,06071,662
Taxation and social security82,81289,056
Finance lease and HP contracts21,32330,215
Other creditors17,54821,077
Total201,989235,821
11.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts100,849163,910
Other creditors42,09913,422
Total142,948177,332
12.Finance lease and HP contracts after one year

2023

2022

££
Finance lease and HP contracts42,09913,422
13.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)141,12972,916
Total141,12972,916