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REGISTERED NUMBER: 13021972 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2022

for

C&H Scaffolding Ltd

C&H Scaffolding Ltd (Registered number: 13021972)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C&H Scaffolding Ltd

Company Information
for the Year Ended 30 November 2022







DIRECTORS: Mr L Hayward
Mr L Hickson





REGISTERED OFFICE: 28 Cavendish Road
Markyate
St Albans
Hertfordshire
AL3 8PS





REGISTERED NUMBER: 13021972 (England and Wales)





ACCOUNTANTS: Astons Accountants
Chartered Certified Accountants
19-21 Manor Road
Caddington
Bedfordshire
LU1 4EE

C&H Scaffolding Ltd (Registered number: 13021972)

Balance Sheet
30 November 2022

30.11.22 30.11.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 75,613 17,131

CURRENT ASSETS
Debtors 5 27,218 260
Cash at bank 2,130 7,351
29,348 7,611
CREDITORS
Amounts falling due within one year 6 105,442 10,850
NET CURRENT LIABILITIES (76,094 ) (3,239 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(481

)

13,892

CREDITORS
Amounts falling due after more than one
year

7

7,496

9,994
NET (LIABILITIES)/ASSETS (7,977 ) 3,898

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (8,077 ) 3,798
SHAREHOLDERS' FUNDS (7,977 ) 3,898

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 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.

C&H Scaffolding Ltd (Registered number: 13021972)

Balance Sheet - continued
30 November 2022


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 1 September 2023 and were signed on its behalf by:





Mr L Hayward - Director


C&H Scaffolding Ltd (Registered number: 13021972)

Notes to the Financial Statements
for the Year Ended 30 November 2022

1. STATUTORY INFORMATION

C&H Scaffolding Ltd 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 cost
Fixtures and fittings - 20% on cost

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.

Going concern
The Directors believe that the Company has adequate business and financial resources to continue to trade for more than 12 months after the financial statements are authorised, and meet its liabilities and obligations as they fall due. Therefore, the Directors continue to adopt the going concern basis of accounting in preparing the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 December 2021 17,495 - 17,495
Additions - 75,480 75,480
At 30 November 2022 17,495 75,480 92,975
DEPRECIATION
At 1 December 2021 364 - 364
Charge for year 4,374 12,624 16,998
At 30 November 2022 4,738 12,624 17,362
NET BOOK VALUE
At 30 November 2022 12,757 62,856 75,613
At 30 November 2021 17,131 - 17,131

C&H Scaffolding Ltd (Registered number: 13021972)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.22 30.11.21
£    £   
Directors' current accounts 24,666 160
Called up share capital not paid 100 100
Prepayments 2,452 -
27,218 260

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.22 30.11.21
£    £   
Trade creditors 91,460 -
Tax 6,138 6,138
VAT 2,594 2,650
Directors' current accounts 3,250 412
Accrued expenses 2,000 1,650
105,442 10,850

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.22 30.11.21
£    £   
Hire purchase contracts 7,496 9,994