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REGISTERED NUMBER: 09145037 (England and Wales)















Financial Statements for the Year Ended 31 July 2023

for

Cobb Scaffolding Limited

Cobb Scaffolding Limited (Registered number: 09145037)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Cobb Scaffolding Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: Mr J Cobb
Mrs E E Cobb





REGISTERED OFFICE: 15 Electric Parade
Seven Kings Road
Ilford
Essex
IG3 8BY





REGISTERED NUMBER: 09145037 (England and Wales)





ACCOUNTANTS: B G Hoddy & Co
15 Electric Parade
Seven Kings Road
Ilford
Essex
IG3 8BY

Cobb Scaffolding Limited (Registered number: 09145037)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,203 15,084

CURRENT ASSETS
Debtors 5 46,899 75,360

CREDITORS
Amounts falling due within one year 6 50,316 55,503
NET CURRENT (LIABILITIES)/ASSETS (3,417 ) 19,857
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,786

34,941

CREDITORS
Amounts falling due after more than one
year

7

14,667

27,995
NET (LIABILITIES)/ASSETS (4,881 ) 6,946

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (4,981 ) 6,846
(4,881 ) 6,946

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

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

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 22 January 2024 and were signed on its behalf by:



Mr J Cobb - Director


Cobb Scaffolding Limited (Registered number: 09145037)

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

1. STATUTORY INFORMATION

Cobb Scaffolding Limited 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 reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Cobb Scaffolding Limited (Registered number: 09145037)

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

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2022 4,972 44,400 983 50,355
Additions 2,520 - - 2,520
At 31 July 2023 7,492 44,400 983 52,875
DEPRECIATION
At 1 August 2022 4,247 30,352 672 35,271
Charge for year 811 3,512 78 4,401
At 31 July 2023 5,058 33,864 750 39,672
NET BOOK VALUE
At 31 July 2023 2,434 10,536 233 13,203
At 31 July 2022 725 14,048 311 15,084

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 26,407 29,708
CIS tax 20,492 45,652
46,899 75,360

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans and overdrafts 8,098 10,382
Hire purchase contracts 5,328 7,992
Tax 21,375 29,453
VAT 2,891 5,590
Other creditors 11,000 -
Directors' current accounts 146 586
Accrued expenses 1,478 1,500
50,316 55,503

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.23 31.7.22
£    £   
Bank loans 14,667 22,667
Hire purchase contracts - 5,328
14,667 27,995