2022-11-012023-10-312023-10-31false12936113RKM SCAFFOLDING 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RKM SCAFFOLDING LTD

Registered Number
12936113
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

RKM SCAFFOLDING LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

HISCOX, Liam David
HISCOX, Ryan Stanley

Registered Address

56 Elmes Road
Bournemouth
BH9 2TA

Registered Number

12936113 (England and Wales)
RKM SCAFFOLDING LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets570,68646,004
70,68646,004
Current assets
Debtors31,21424,620
31,21424,620
Creditors amounts falling due within one year8(66,847)(57,709)
Net current assets (liabilities)(35,633)(33,089)
Total assets less current liabilities35,05312,915
Creditors amounts falling due after one year9(33,419)-
Net assets1,63412,915
Capital and reserves
Called up share capital1,0001,000
Profit and loss account63411,915
Shareholders' funds1,63412,915
The financial statements were approved and authorised for issue by the Board of Directors on 22 January 2024, and are signed on its behalf by:
HISCOX, Liam David
Director
Registered Company No. 12936113
RKM SCAFFOLDING LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Fixtures and fittings4
Vehicles4
Office Equipment4
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 November 2265,646
Additions44,953
Disposals(164)
At 31 October 23110,435
Depreciation and impairment
At 01 November 2219,642
Charge for year20,110
On disposals(3)
At 31 October 2339,749
Net book value
At 31 October 2370,686
At 31 October 2246,004
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
HISCOX, Ryan Stanley(17,611)45,21639,810(12,205)
HISCOX, Liam David(24,374)58,30643,768(9,836)
(41,985)103,52283,578(22,041)
7.Debtors within one year

2023

2022

££
Trade debtors / trade receivables11,4826,479
Other debtors19,73218,141
Total31,21424,620
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables2,1851,601
Bank borrowings and overdrafts5,261-
Amounts owed to related parties32,57441,985
Taxation and social security4,6362,226
Finance lease and HP contracts4,625-
Other creditors15,97510,208
Accrued liabilities and deferred income1,5911,689
Total66,84757,709
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts21,471-
Other creditors11,948-
Total33,419-
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
10.Finance lease and HP contracts after one year

2023

2022

££
Finance lease and HP contracts11,948-