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Company Registration No. 11907751 (England and Wales)
Fagan Scaffolding Ltd Unaudited accounts for the year ended 31 March 2023
Fagan Scaffolding Ltd Unaudited accounts Contents
Page
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Fagan Scaffolding Ltd Company Information for the year ended 31 March 2023
Director
J A Fagan
Company Number
11907751 (England and Wales)
Registered Office
56 Leafield Hallcroft Retford DN22 7LP
Accountants
Hart Simpson 28 Terminus Road Sheffield S7 2LH
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Fagan Scaffolding Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
89,237 
43,337 
Current assets
Debtors
36,602 
31,476 
Cash at bank and in hand
4,384 
4,474 
40,986 
35,950 
Creditors: amounts falling due within one year
(103,469)
(69,741)
Net current liabilities
(62,483)
(33,791)
Net assets
26,754 
9,546 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,654 
9,446 
Shareholders' funds
26,754 
9,546 
For the year ending 31 March 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 14 November 2023 and were signed on its behalf by
J A Fagan Director Company Registration No. 11907751
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Fagan Scaffolding Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Fagan Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 11907751. The registered office is 56 Leafield, Hallcroft, Retford, DN22 7LP.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
8,715 
40,398 
49,113 
Additions
- 
48,497 
48,497 
At 31 March 2023
8,715 
88,895 
97,610 
Depreciation
At 1 April 2022
- 
5,776 
5,776 
Charge for the year
- 
2,597 
2,597 
At 31 March 2023
- 
8,373 
8,373 
Net book value
At 31 March 2023
8,715 
80,522 
89,237 
At 31 March 2022
8,715 
34,622 
43,337 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,167 
13,987 
Other debtors
25,435 
17,489 
36,602 
31,476 
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Fagan Scaffolding Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
29,100 
(5,579)
Trade creditors
503 
503 
Loans from directors
73,866 
74,817 
103,469 
69,741 
7
Average number of employees
During the year the average number of employees was 6 (2022: 4).
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