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REGISTERED NUMBER: SC746457 (Scotland)












Financial Statements

for the Period 5 October 2022 to 30 September 2023

for

AAA SCAFFOLDING UK LIMITED

AAA SCAFFOLDING UK LIMITED (REGISTERED NUMBER: SC746457)






Contents of the Financial Statements
for the Period 5 October 2022 to 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AAA SCAFFOLDING UK LIMITED

Company Information
for the Period 5 October 2022 to 30 September 2023







DIRECTORS: J F Moir
S P Smith





REGISTERED OFFICE: Hill of Goval
Dyce
Aberdeen
Aberdeenshire
AB21 7NX





REGISTERED NUMBER: SC746457 (Scotland)





ACCOUNTANTS: Account Tax Ltd
Chartered Certified Accountants
12 Traill Drive
Montrose
Angus
DD10 8SW

AAA SCAFFOLDING UK LIMITED (REGISTERED NUMBER: SC746457)

Balance Sheet
30 September 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 16,625

CURRENT ASSETS
Debtors 5 21,907
Cash at bank 42,934
64,841
CREDITORS
Amounts falling due within one year 6 37,033
NET CURRENT ASSETS 27,808
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,433

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 44,431
SHAREHOLDERS' FUNDS 44,433

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

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

AAA SCAFFOLDING UK LIMITED (REGISTERED NUMBER: SC746457)

Balance Sheet - continued
30 September 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 Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2024 and were signed on its behalf by:




J F Moir - Director



S P Smith - Director


AAA SCAFFOLDING UK LIMITED (REGISTERED NUMBER: SC746457)

Notes to the Financial Statements
for the Period 5 October 2022 to 30 September 2023

1. STATUTORY INFORMATION

AAA Scaffolding UK Limited is a private company, limited by shares , registered in Scotland. 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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, 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 material 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 period 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.

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 period was 13 .

AAA SCAFFOLDING UK LIMITED (REGISTERED NUMBER: SC746457)

Notes to the Financial Statements - continued
for the Period 5 October 2022 to 30 September 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
Additions 6,147 13,500 19,647
At 30 September 2023 6,147 13,500 19,647
DEPRECIATION
Charge for period 918 2,104 3,022
At 30 September 2023 918 2,104 3,022
NET BOOK VALUE
At 30 September 2023 5,229 11,396 16,625

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 21,446
Other debtors 461
21,907

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 559
Taxation and social security 35,280
Other creditors 1,194
37,033

7. RELATED PARTY DISCLOSURES

During the period, total dividends of £29,808 were paid to the directors .

The company was under control of J F Moir & S P Smith throughout the current period.