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REGISTERED NUMBER: 08518059 (England and Wales)















Financial Statements for the Year Ended 31 May 2023

for

K.B Scaffolding (UK) Ltd

K.B Scaffolding (UK) Ltd (Registered number: 08518059)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


K.B Scaffolding (UK) Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTOR: K Bucpapaj





REGISTERED OFFICE: 55 Parkfield Road
Ickenham
Uxbridge
UB10 8LW





REGISTERED NUMBER: 08518059 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

K.B Scaffolding (UK) Ltd (Registered number: 08518059)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,065,367 511,472

CURRENT ASSETS
Debtors 5 265,397 436,922
Cash at bank and in hand 246,023 442,950
511,420 879,872
CREDITORS
Amounts falling due within one year 6 8,643 139,673
NET CURRENT ASSETS 502,777 740,199
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,568,144

1,251,671

CREDITORS
Amounts falling due after more than one year 7 225,075 298,474
NET ASSETS 1,343,069 953,197

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,342,969 953,097
SHAREHOLDERS' FUNDS 1,343,069 953,197

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 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.

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 12 February 2024 and were signed by:




K Bucpapaj - Director


K.B Scaffolding (UK) Ltd (Registered number: 08518059)

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

1. STATUTORY INFORMATION

K.B Scaffolding (UK) 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 represents net invoiced sales of services, excluding value added tax.

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 - 20% on cost

Taxation
Taxation for the year comprises current and deferred trecognized recognised in the Income Statement, except to the extenrecognizedrelates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognized at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2022 68,675 1,689,534 1,758,209
Additions 18,545 1,127,592 1,146,137
Disposals - (44,490 ) (44,490 )
At 31 May 2023 87,220 2,772,636 2,859,856
DEPRECIATION
At 1 June 2022 2,289 1,244,448 1,246,737
Charge for year 2,907 553,743 556,650
Eliminated on disposal - (8,898 ) (8,898 )
At 31 May 2023 5,196 1,789,293 1,794,489
NET BOOK VALUE
At 31 May 2023 82,024 983,343 1,065,367
At 31 May 2022 66,386 445,086 511,472

K.B Scaffolding (UK) Ltd (Registered number: 08518059)

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

5. DEBTORS
31.5.23 31.5.22
£    £   
Amounts falling due within one year:
Trade debtors 121,486 81,535
Other debtors 95,683 307,159
217,169 388,694

Amounts falling due after more than one year:
Other debtors 48,228 48,228

Aggregate amounts 265,397 436,922

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 4,030 1
Taxation and social security 628 131,279
Other creditors 3,985 8,393
8,643 139,673

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans 123,339 192,427
Hire purchase contracts 101,736 106,047
225,075 298,474

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23 31.5.22
£    £   
K Bucpapaj
Balance outstanding at start of year 260,000 55,000
Amounts advanced 80,000 260,000
Amounts repaid (260,000 ) (55,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 80,000 260,000