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REGISTERED NUMBER: 10157086 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023

FOR

GRACE SCAFFOLDING (YORKSHIRE) LIMITED

GRACE SCAFFOLDING (YORKSHIRE) LIMITED (REGISTERED NUMBER: 10157086)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GRACE SCAFFOLDING (YORKSHIRE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: Mr K Jordan
Mrs C Telford





REGISTERED OFFICE: 16 Lowe Lane
Castleford
Wakefield
West Yorkshire
WF10 1FL





REGISTERED NUMBER: 10157086 (England and Wales)





ACCOUNTANTS: Tasker Accounting Services Limited
3 Feast Field
Horsforth
Leeds
West Yorkshire
LS18 4TJ

GRACE SCAFFOLDING (YORKSHIRE) LIMITED (REGISTERED NUMBER: 10157086)

BALANCE SHEET
30 APRIL 2023

30.4.23 30.4.22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 17,920 23,329

CURRENT ASSETS
Debtors 5 11,500 18,703
Cash at bank 3,911 5,006
15,411 23,709
CREDITORS
Amounts falling due within one year 6 9,695 104,140
NET CURRENT ASSETS/(LIABILITIES) 5,716 (80,431 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,636

(57,102

)

CREDITORS
Amounts falling due after more than one
year

7

4,331

6,329
NET ASSETS/(LIABILITIES) 19,305 (63,431 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 19,205 (63,531 )
SHAREHOLDERS' FUNDS 19,305 (63,431 )

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

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

GRACE SCAFFOLDING (YORKSHIRE) LIMITED (REGISTERED NUMBER: 10157086)

BALANCE SHEET - continued
30 APRIL 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 29 January 2024 and were signed on its behalf by:





Mr K Jordan - Director


GRACE SCAFFOLDING (YORKSHIRE) LIMITED (REGISTERED NUMBER: 10157086)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Grace Scaffolding (Yorkshire) 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.

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 - 20% on reducing balance
Motor vehicles - 25% 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.

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 1 (2022 - 1 ) .

GRACE SCAFFOLDING (YORKSHIRE) LIMITED (REGISTERED NUMBER: 10157086)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£ £ £
COST
At 1 May 2022
and 30 April 2023 23,321 26,400 49,721
DEPRECIATION
At 1 May 2022 14,842 11,550 26,392
Charge for year 1,696 3,713 5,409
At 30 April 2023 16,538 15,263 31,801
NET BOOK VALUE
At 30 April 2023 6,783 11,137 17,920
At 30 April 2022 8,479 14,850 23,329

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£ £
Trade debtors 400 232
Other debtors 11,100 18,471
11,500 18,703

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£ £
Bank loans and overdrafts 2,002 2,004
Trade creditors 3,452 2,775
Taxation and social security 41 1,657
Other creditors 4,200 97,704
9,695 104,140

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.23 30.4.22
£ £
Bank loans 4,331 6,329

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 2,321

GRACE SCAFFOLDING (YORKSHIRE) LIMITED (REGISTERED NUMBER: 10157086)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

30.4.23 30.4.22
£ £
Mr K Jordan
Balance outstanding at start of year 12,772 13,428
Amounts advanced 11,970 10,729
Amounts repaid (18,461 ) (11,385 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,281 12,772

9. GOING CONCERN

The company is reliant upon the support of the directors to provide the working capital to ensure that the company continues to be a going concern.