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Company Registration No. 7283703 (England and Wales)
S.O.G Scaffolding Ltd. Unaudited accounts for the year ended 31 March 2024
S.O.G Scaffolding Ltd. Unaudited accounts Contents
Page
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S.O.G Scaffolding Ltd. Company Information for the year ended 31 March 2024
Director
Mr David Colin Garbutt
Secretary
Non Appointed
Company Number
7283703 (England and Wales)
Registered Office
352-354 London Road Mitcham Surrey CR4 3ND United Kingdom
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S.O.G Scaffolding Ltd. Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
89,199 
55,183 
Current assets
Debtors
38,400 
99,939 
Cash at bank and in hand
50,557 
30,639 
88,957 
130,578 
Creditors: amounts falling due within one year
(56,493)
(67,779)
Net current assets
32,464 
62,799 
Total assets less current liabilities
121,663 
117,982 
Creditors: amounts falling due after more than one year
(35,141)
(51,735)
Net assets
86,522 
66,247 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
86,422 
66,147 
Shareholders' funds
86,522 
66,247 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 March 2024 and were signed on its behalf by
Mr David Colin Garbutt Director Company Registration No. 7283703
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S.O.G Scaffolding Ltd. Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
S.O.G Scaffolding Ltd. is a private company, limited by shares, registered in England and Wales, registration number 7283703. The registered office is 352-354 London Road, Mitcham, Surrey, CR4 3ND, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
205,390 
117,912 
323,302 
Additions
35,416 
44,754 
80,170 
Disposals
- 
(25,000)
(25,000)
At 31 March 2024
240,806 
137,666 
378,472 
Depreciation
At 1 April 2023
199,957 
68,162 
268,119 
Charge for the year
12,840 
27,064 
39,904 
On disposals
- 
(18,750)
(18,750)
At 31 March 2024
212,797 
76,476 
289,273 
Net book value
At 31 March 2024
28,009 
61,190 
89,199 
At 31 March 2023
5,433 
49,750 
55,183 
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S.O.G Scaffolding Ltd. Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,000 
36,000 
Other debtors
28,400 
63,939 
38,400 
99,939 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
19,589 
19,589 
Obligations under finance leases and hire purchase contracts
15,406 
7,333 
Trade creditors
- 
18,339 
Taxes and social security
18,528 
19,446 
Accruals
2,970 
3,072 
56,493 
67,779 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,252 
37,679 
Obligations under finance leases and hire purchase contracts
22,889 
14,056 
35,141 
51,735 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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