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Company Registration No. 07709498 (England and Wales)
D A Collins Scaffolding Limited Unaudited accounts for the year ended 31 July 2023
D A Collins Scaffolding Limited Unaudited accounts Contents
Page
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D A Collins Scaffolding Limited Company Information for the year ended 31 July 2023
Director
David Collins
Secretary
Melissa Collins
Company Number
07709498 (England and Wales)
Registered Office
20 Shepherds Mount Compton Newbury Berkshire RG20 6QZ
Accountants
MHaccounting Practice Limited 1 Barton Copse Chieveley Berkshire RG20 8RN
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D A Collins Scaffolding Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,187 
6,205 
Current assets
Debtors
8,325 
13,340 
Cash at bank and in hand
177,111 
143,058 
185,436 
156,398 
Creditors: amounts falling due within one year
(36,427)
(47,336)
Net current assets
149,009 
109,062 
Total assets less current liabilities
154,196 
115,267 
Provisions for liabilities
Deferred tax
(985)
(1,179)
Net assets
153,211 
114,088 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
153,111 
113,988 
Shareholders' funds
153,211 
114,088 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2023 and were signed on its behalf by
David Collins Director Company Registration No. 07709498
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D A Collins Scaffolding Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
D A Collins Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 07709498. The registered office is 20 Shepherds Mount, Compton, Newbury, Berkshire, RG20 6QZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
3 years straight line
Turnover
Turnover represents amounts receivable for scaffolding services net of VAT. Revenue from scaffolding services are recognised on the complete erection of scaffolding, when the related costs incurred and costs to complete the service can be reliably measured.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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D A Collins Scaffolding Limited Notes to the Accounts for the year ended 31 July 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
11,940 
55,155 
- 
67,095 
Additions
- 
- 
799 
799 
At 31 July 2023
11,940 
55,155 
799 
67,894 
Depreciation
At 1 August 2022
10,669 
50,221 
- 
60,890 
Charge for the year
318 
1,233 
266 
1,817 
At 31 July 2023
10,987 
51,454 
266 
62,707 
Net book value
At 31 July 2023
953 
3,701 
533 
5,187 
At 31 July 2022
1,271 
4,934 
- 
6,205 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,320 
13,340 
Other debtors
5 
- 
8,325 
13,340 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,035 
1,991 
Taxes and social security
10,322 
10,221 
Other creditors
664 
1,023 
Loans from directors
23,206 
32,901 
Accruals
1,200 
1,200 
36,427 
47,336 
The director has leant funds to the company. As at the year end 31st July 2023, the company owed £23,206.19 to the director (2022: £32,900.80) The loans were interest free with repayment date unspecified.
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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