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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
Page
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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
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Nolan Scaffolding Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,639 
34,609 
Current assets
Debtors
5,692 
5,278 
Cash at bank and in hand
696 
4,913 
6,388 
10,191 
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)
Net assets
15,732 
21,099 
Capital and reserves
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
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Nolan Scaffolding Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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
5 years
Motor vehicles
5 Years
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 
Additions
7,957 
- 
7,957 
At 31 July 2023
40,035 
22,100 
62,135 
Depreciation
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 
Net book value
At 31 July 2023
15,612 
15,027 
30,639 
At 31 July 2022
15,662 
18,947 
34,609 
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Nolan Scaffolding Limited Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,770 
3,300 
Other debtors
1,922 
1,978 
5,692 
5,278 
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 
Accruals
1,377 
1,000 
12,186 
12,208 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,109 
11,493 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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