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REGISTERED NUMBER: 11444650 (England and Wales)















Financial Statements for the Year Ended 31 July 2022

for

Addison Scaffolding Ltd

Addison Scaffolding Ltd (Registered number: 11444650)






Contents of the Financial Statements
for the Year Ended 31 July 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Addison Scaffolding Ltd

Company Information
for the Year Ended 31 July 2022







DIRECTOR: E Gjoka





REGISTERED OFFICE: Flat 2 Zeus Court
106 Brunswick Park Road
London
N11 1EZ





REGISTERED NUMBER: 11444650 (England and Wales)





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

Addison Scaffolding Ltd (Registered number: 11444650)

Balance Sheet
31 July 2022

31.7.22 31.7.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 81,453 83,999

CURRENT ASSETS
Debtors 5 38,780 12,200
Cash in hand 1,921 671
40,701 12,871
CREDITORS
Amounts falling due within one year 6 43,326 37,897
NET CURRENT LIABILITIES (2,625 ) (25,026 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,828

58,973

CREDITORS
Amounts falling due after more than
one year

7

47,176

59,068
NET ASSETS/(LIABILITIES) 31,652 (95 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 31,651 (96 )
SHAREHOLDERS' FUNDS 31,652 (95 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 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.

Addison Scaffolding Ltd (Registered number: 11444650)

Balance Sheet - continued
31 July 2022


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 25 March 2024 and were signed by:





E Gjoka - Director


Addison Scaffolding Ltd (Registered number: 11444650)

Notes to the Financial Statements
for the Year Ended 31 July 2022

1. STATUTORY INFORMATION

Addison Scaffolding 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 goods and 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 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.

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.

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 (2021 - 4 ) .

Addison Scaffolding Ltd (Registered number: 11444650)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2021 143,170
Additions 26,088
At 31 July 2022 169,258
DEPRECIATION
At 1 August 2021 59,171
Charge for year 28,634
At 31 July 2022 87,805
NET BOOK VALUE
At 31 July 2022 81,453
At 31 July 2021 83,999

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.22 31.7.21
£    £   
Trade debtors 38,780 3,200
Other debtors - 9,000
38,780 12,200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.22 31.7.21
£    £   
Bank loans and overdrafts 32 60
Trade creditors - 587
Taxation and social security 31,849 34,435
Other creditors 11,445 2,815
43,326 37,897

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.22 31.7.21
£    £   
Bank loans 24,676 29,468
Hire purchase contracts - 14,600
Other creditors 22,500 15,000
47,176 59,068

Addison Scaffolding Ltd (Registered number: 11444650)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2022

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2022 and 31 July 2021:

31.7.22 31.7.21
£    £   
E Gjoka
Balance outstanding at start of year 5,000 -
Amounts advanced - 5,000
Amounts repaid (5,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 5,000

Addison Scaffolding Ltd

Report of the Accountants to the Director of
Addison Scaffolding Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2022 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH


25 March 2024