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REGISTERED NUMBER: 13953846 (England and Wales)















Unaudited Financial Statements

for the Period 4 March 2022 to 31 March 2023

for

Shipley Scaffolding Services Limited

Shipley Scaffolding Services Limited (Registered number: 13953846)






Contents of the Financial Statements
for the Period 4 March 2022 to 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Shipley Scaffolding Services Limited

Company Information
for the Period 4 March 2022 to 31 March 2023







DIRECTORS: Mr S Barber
Mr S M Davies
Mr R S Parks





REGISTERED OFFICE: Unit 1, Halifax Court Fernwood Business
Cross Lane, Fernwood
Newark
Nottinghamshire
NG24 3JP





REGISTERED NUMBER: 13953846 (England and Wales)





ACCOUNTANTS: Franklins
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS

Shipley Scaffolding Services Limited (Registered number: 13953846)

Balance Sheet
31 March 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 175,966

CURRENT ASSETS
Debtors 5 45,235
Cash at bank 10,037
55,272
CREDITORS
Amounts falling due within one year 6 96,458
NET CURRENT LIABILITIES (41,186 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

134,780

PROVISIONS FOR LIABILITIES 43,991
NET ASSETS 90,789

CAPITAL AND RESERVES
Called up share capital 7 100
Share premium 39,944
Retained earnings 50,745
SHAREHOLDERS' FUNDS 90,789

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

The members have not required the company to obtain an audit of its financial statements for the period 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.

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 27 July 2023 and were signed on its behalf by:



Mr R S Parks - Director


Shipley Scaffolding Services Limited (Registered number: 13953846)

Notes to the Financial Statements
for the Period 4 March 2022 to 31 March 2023

1. STATUTORY INFORMATION

Shipley Scaffolding Services 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.

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the period 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 period 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.

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 period was 5 .

Shipley Scaffolding Services Limited (Registered number: 13953846)

Notes to the Financial Statements - continued
for the Period 4 March 2022 to 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
Additions 199,247 35,375 234,622
At 31 March 2023 199,247 35,375 234,622
DEPRECIATION
Charge for period 49,812 8,844 58,656
At 31 March 2023 49,812 8,844 58,656
NET BOOK VALUE
At 31 March 2023 149,435 26,531 175,966

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 43,173
VAT 747
Prepayments and accrued income 1,315
45,235

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 400
Other creditors 94,663
Accruals and deferred income 1,395
96,458

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

8. RELATED PARTY DISCLOSURES

The balance outstanding on interest free loans provided by companies under common control amounted to £88,846.