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REGISTERED NUMBER: 05628203 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

RUGBY SCAFFOLDING SERVICES LIMITED

RUGBY SCAFFOLDING SERVICES LIMITED (REGISTERED NUMBER: 05628203)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


RUGBY SCAFFOLDING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: A Peters
Ms D Peters





SECRETARY: Ms D Peters





REGISTERED OFFICE: Holywell House Watling Street
Shawell
Lutterworth
Leicestershire
LE17 6AR





REGISTERED NUMBER: 05628203 (England and Wales)





ACCOUNTANTS: Crombies Accountants Limited
Chartered Accountants
34 Waterloo Road
Wolverhampton
West Midlands
WV1 4DG

RUGBY SCAFFOLDING SERVICES LIMITED (REGISTERED NUMBER: 05628203)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 220,520 91,751

CURRENT ASSETS
Debtors 5 465,483 441,197
Cash at bank 86,726 36,957
552,209 478,154
CREDITORS
Amounts falling due within one year 6 83,835 89,587
NET CURRENT ASSETS 468,374 388,567
TOTAL ASSETS LESS CURRENT
LIABILITIES

688,894

480,318

CREDITORS
Amounts falling due after more than one
year

7

(81,779

)

(54,099

)

PROVISIONS FOR LIABILITIES (53,200 ) -
NET ASSETS 553,915 426,219

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 553,913 426,217
SHAREHOLDERS' FUNDS 553,915 426,219

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

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

RUGBY SCAFFOLDING SERVICES LIMITED (REGISTERED NUMBER: 05628203)

STATEMENT OF FINANCIAL POSITION - continued
30 NOVEMBER 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 2 April 2024 and were signed on its behalf by:





A Peters - Director


RUGBY SCAFFOLDING SERVICES LIMITED (REGISTERED NUMBER: 05628203)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Rugby Scaffolding Services 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 33.3% on cost, 25% on reducing balance and 20% 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

RUGBY SCAFFOLDING SERVICES LIMITED (REGISTERED NUMBER: 05628203)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

2. ACCOUNTING POLICIES - continued

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 4 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 310,133
Additions 217,402
Disposals (156,863 )
At 30 November 2023 370,672
DEPRECIATION
At 1 December 2022 218,382
Charge for year 28,387
Eliminated on disposal (96,617 )
At 30 November 2023 150,152
NET BOOK VALUE
At 30 November 2023 220,520
At 30 November 2022 91,751

RUGBY SCAFFOLDING SERVICES LIMITED (REGISTERED NUMBER: 05628203)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 December 2022 88,895
Additions 102,940
Disposals (88,895 )
At 30 November 2023 102,940
DEPRECIATION
At 1 December 2022 38,892
Charge for year 2,135
Eliminated on disposal (38,892 )
At 30 November 2023 2,135
NET BOOK VALUE
At 30 November 2023 100,805
At 30 November 2022 50,003

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 95,086 135,896
Amounts owed by associates 170,341 161,774
Other debtors 200,056 143,527
465,483 441,197

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts 37,688 14,753
Trade creditors 24,492 54,819
Taxation and social security 8,945 (13,104 )
Other creditors 2,710 23,119
83,835 89,587

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 16,615 25,833
Hire purchase contracts 65,164 28,266
81,779 54,099

RUGBY SCAFFOLDING SERVICES LIMITED (REGISTERED NUMBER: 05628203)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2023 2022
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 6,615 15,833

8. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Hire purchase contracts 102,852 -