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REGISTERED NUMBER: 11666178 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30th November 2023

for

Advance Scaffolding Solutions Limited

Advance Scaffolding Solutions Limited (Registered number: 11666178)






Contents of the Financial Statements
for the year ended 30th November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Advance Scaffolding Solutions Limited

Company Information
for the year ended 30th November 2023







DIRECTORS: D Ashmore
Mrs C Ashmore
D Ashmore





REGISTERED OFFICE: Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE





REGISTERED NUMBER: 11666178 (England and Wales)





ACCOUNTANTS: Robin Oatridge & Co Limited
Chartered Certified Accountants
Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE

Advance Scaffolding Solutions Limited (Registered number: 11666178)

Balance Sheet
30th November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 511,292 379,406

CURRENT ASSETS
Debtors 5 31,477 33,772
Cash at bank 170 2,282
31,647 36,054
CREDITORS
Amounts falling due within one year 6 483,167 369,262
NET CURRENT LIABILITIES (451,520 ) (333,208 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,772

46,198

CREDITORS
Amounts falling due after more than one
year

7

34,251

43,277
NET ASSETS 25,521 2,921

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 25,371 2,771
25,521 2,921

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

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

Advance Scaffolding Solutions Limited (Registered number: 11666178)

Balance Sheet - continued
30th 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 16th April 2024 and were signed on its behalf by:




D Ashmore - Director



D Ashmore - Director


Advance Scaffolding Solutions Limited (Registered number: 11666178)

Notes to the Financial Statements
for the year ended 30th November 2023

1. STATUTORY INFORMATION

Advance Scaffolding Solutions 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.

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 etc - 10% 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.

Going concern
At the balance sheet date, the company's current liabilities exceeded its current assets. The company has received assurance from the directors that they will continue to give financial support to the company for the twelve months from the date of signing these financial accounts.

On this basis, the directors considers it appropriate to prepare the accounts on a going concern basis. However, should the financial support mentioned above not be forthcoming, the going concern basis used in the preparing the company's accounts may be invalid and adjustments would have to be made to reduce the value of assets to their realisable amount and provide for any further liabilities which might arise. The accounts do not include any adjustment to the company's assets or liabilities that might be necessary should this basis not continue to be appropriate.

Advance Scaffolding Solutions Limited (Registered number: 11666178)

Notes to the Financial Statements - continued
for the year ended 30th November 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st December 2022 458,075
Additions 188,699
At 30th November 2023 646,774
DEPRECIATION
At 1st December 2022 78,669
Charge for year 56,813
At 30th November 2023 135,482
NET BOOK VALUE
At 30th November 2023 511,292
At 30th November 2022 379,406

Included within the net book value is £69,879 (2022: £77,644) relating to assets held under hire purchase or finance lease agreements.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 7,931 18,456
Other debtors 23,546 15,316
31,477 33,772

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 1,900 11,900
Hire purchase contracts and finance leases 28,489 28,489
Trade creditors 51,658 124
Taxation and social security 19,446 22,062
Other creditors 381,674 306,687
483,167 369,262

Advance Scaffolding Solutions Limited (Registered number: 11666178)

Notes to the Financial Statements - continued
for the year ended 30th November 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 2,303 4,384
Hire purchase contracts and finance leases 11,115 38,893
Other creditors 20,833 -
34,251 43,277

The bank loan required no security or personal guarantees.

8. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Hire purchase contracts and finance leases 39,604 67,382

Hire purchase loans are secured against specific fixed assets.

9. RELATED PARTY DISCLOSURES

Advance Scaffolding (Lancashire) Limited is a company related by common control. During the accounting period Advance Scaffolding (Lancashire) Limited loaned Advance Scaffolding Solutions Limited monies, on which no interest is charged by agreement. The balance outstanding on this loan at the accounting period end of £317,976 (2022 - £280,192) is included in other creditors due within one year.

10. ULTIMATE CONTROLLING PARTY

The controlling party is D Ashmore.