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REGISTERED NUMBER: 09024239 (England and Wales)












Unaudited Financial Statements for the Year Ended 30 March 2023

for

Scaffolding 365 Limited

Scaffolding 365 Limited (Registered number: 09024239)






Contents of the Financial Statements
for the Year Ended 30 March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Scaffolding 365 Limited

Company Information
for the Year Ended 30 March 2023







DIRECTOR: Z.T. Clarkson





REGISTERED OFFICE: 70 Market Street
Tottington
Bury
BL8 3LJ





REGISTERED NUMBER: 09024239 (England and Wales)





ACCOUNTANTS: Anthony Marshall Ltd
Chartered Accountants
70 Market Street
Tottington
Bury
Greater Manchester
BL8 3LJ

Scaffolding 365 Limited (Registered number: 09024239)

Statement of Financial Position
30 March 2023

30.3.23 30.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 55,080 -

CURRENT ASSETS
Debtors 5 342,818 232,313
Cash at bank and in hand 45,646 17,742
388,464 250,055
CREDITORS
Amounts falling due within one year 6 190,971 (9,792 )
NET CURRENT ASSETS 197,493 259,847
TOTAL ASSETS LESS CURRENT LIABILITIES 252,573 259,847

CREDITORS
Amounts falling due after more than one
year

7

17,344

282
NET ASSETS 235,229 259,565

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 235,129 259,465
235,229 259,565

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Scaffolding 365 Limited (Registered number: 09024239)

Statement of Financial Position - continued
30 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 director and authorised for issue on 20 November 2023 and were signed by:





Z.T. Clarkson - Director


Scaffolding 365 Limited (Registered number: 09024239)

Notes to the Financial Statements
for the Year Ended 30 March 2023

1. STATUTORY INFORMATION

Scaffolding 365 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 - 20% reducing balance
Motor vehicles - 25% reducing balance

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

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.

Scaffolding 365 Limited (Registered number: 09024239)

Notes to the Financial Statements - continued
for the Year Ended 30 March 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
Additions 49,000 11,900 60,900
At 30 March 2023 49,000 11,900 60,900
DEPRECIATION
Charge for year 4,333 1,487 5,820
At 30 March 2023 4,333 1,487 5,820
NET BOOK VALUE
At 30 March 2023 44,667 10,413 55,080

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.23 30.3.22
£    £   
Amounts owed by group undertakings 330,818 202,827
Other debtors 12,000 29,486
342,818 232,313

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.23 30.3.22
£    £   
Hire purchase contracts 8,467 -
Trade creditors 19,564 13,739
Amounts owed to group undertakings 80,199 18,373
Taxation and social security (16,387 ) (48,823 )
Other creditors 99,128 6,919
190,971 (9,792 )

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.3.23 30.3.22
£    £   
Hire purchase contracts 16,934 -
Other creditors 410 282
17,344 282

Scaffolding 365 Limited (Registered number: 09024239)

Notes to the Financial Statements - continued
for the Year Ended 30 March 2023

8. RELATED PARTY DISCLOSURES

During the year the company was recharged overheads and costs from Brickwork 365 Limited, a company owned and controlled by Z.T. Clarkson of £511,560 (2022:£320,940) and also from Safetydeck 365 Limited, a company owned and controlled by Z.T. Clarkson of £25,000 (2022:nil). The charges were made on normal commercial terms.

9. ULTIMATE CONTROLLING PARTY

The company is under the control of Z.T. Clarkson, by virtue of his shareholding and directorship.