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REGISTERED NUMBER: 04445578











Unaudited Financial Statements

for the Year Ended 31 May 2023

for

Sky Scaffolding (Whitby) Limited

Sky Scaffolding (Whitby) Limited (Registered number: 04445578)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sky Scaffolding (Whitby) Limited

Company Information
for the Year Ended 31 May 2023







DIRECTORS: T Coates
A M Coates





REGISTERED OFFICE: 7 Eggleston Court
Middlesbrough
Cleveland
TS2 1RU





REGISTERED NUMBER: 04445578





ACCOUNTANTS: Wasley Chapman LLP
Chartered Accountants
7 Eggleston Court
Riverside Park
Middlesbrough
TS2 1RU

Sky Scaffolding (Whitby) Limited (Registered number: 04445578)

Balance Sheet
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,057,110 858,786

CURRENT ASSETS
Debtors 5 820,826 493,782
Investments 6 190,049 190,049
Cash at bank 220,195 356,689
1,231,070 1,040,520
CREDITORS
Amounts falling due within one year 7 295,678 234,615
NET CURRENT ASSETS 935,392 805,905
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,992,502

1,664,691

CREDITORS
Amounts falling due after more than one
year

8

350,666

30,116
NET ASSETS 1,641,836 1,634,575

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,641,736 1,634,475
1,641,836 1,634,575

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

Sky Scaffolding (Whitby) Limited (Registered number: 04445578)

Balance Sheet - continued
31 May 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 Board of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by:





A M Coates - Director


Sky Scaffolding (Whitby) Limited (Registered number: 04445578)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Sky Scaffolding (Whitby) Limited is a private company, limited by shares , registered in Not specified/Other. 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 etc - 33% on cost, 20% on reducing balance and 15% on 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 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 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.

3. EMPLOYEES AND DIRECTORS

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

Sky Scaffolding (Whitby) Limited (Registered number: 04445578)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2022 293,471 1,904,291 2,197,762
Additions 50,898 219,040 269,938
At 31 May 2023 344,369 2,123,331 2,467,700
DEPRECIATION
At 1 June 2022 - 1,338,976 1,338,976
Charge for year - 71,614 71,614
At 31 May 2023 - 1,410,590 1,410,590
NET BOOK VALUE
At 31 May 2023 344,369 712,741 1,057,110
At 31 May 2022 293,471 565,315 858,786

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 227,866 213,422
Other debtors 592,960 280,360
820,826 493,782

6. CURRENT ASSET INVESTMENTS
2023 2022
£    £   
Investments 190,049 190,049

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 6,567 15,922
Taxation and social security 268,272 189,586
Other creditors 20,839 29,107
295,678 234,615

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 350,666 30,116