Company Registration No. 11845967 (England and Wales)
Nolan Scaffolding Limited
Unaudited accounts
for the year ended 31 July 2023
Nolan Scaffolding Limited
Unaudited accounts
Contents
Nolan Scaffolding Limited
Company Information
for the year ended 31 July 2023
Director
Christopher Nolan
Company Number
11845967 (England and Wales)
Registered Office
12 LON BEDW
RHYL
LL18 4FY
UNITED KINGDOM
Nolan Scaffolding Limited
Statement of financial position
as at 31 July 2023
Tangible assets
30,639
34,609
Cash at bank and in hand
696
4,913
Creditors: amounts falling due within one year
(12,186)
(12,208)
Net current liabilities
(5,798)
(2,017)
Total assets less current liabilities
24,841
32,592
Creditors: amounts falling due after more than one year
(9,109)
(11,493)
Profit and loss account
15,732
21,099
Shareholders' funds
15,732
21,099
For the year ending 31 July 2023 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 23 April 2024 and were signed on its behalf by
Christopher Nolan
Director
Company Registration No. 11845967
Nolan Scaffolding Limited
Notes to the Accounts
for the year ended 31 July 2023
Nolan Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 11845967. The registered office is 12 LON BEDW, RHYL, LL18 4FY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2022
32,078
22,100
54,178
At 31 July 2023
40,035
22,100
62,135
At 1 August 2022
16,416
3,153
19,569
Charge for the year
8,007
3,920
11,927
At 31 July 2023
24,423
7,073
31,496
At 31 July 2023
15,612
15,027
30,639
At 31 July 2022
15,662
18,947
34,609
Nolan Scaffolding Limited
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,408
2,880
Taxes and social security
1,443
1,756
Loans from directors
5,958
6,572
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).