1 July 2022 false No description of principal activity Taxfiler 2023.14 08561630business:PrivateLimitedCompanyLtd2022-07-012023-06-30 085616302022-06-30 085616302022-07-012023-06-30 08561630business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 08561630business:FilletedAccounts2022-07-012023-06-30 085616302023-06-30 08561630business:Director22022-07-012023-06-30 08561630business:RegisteredOffice2022-07-012023-06-30 085616302022-06-30 08561630core:WithinOneYear2023-06-30 08561630core:WithinOneYear2022-06-30 08561630core:AfterOneYear2023-06-30 08561630core:AfterOneYear2022-06-30 08561630core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 08561630core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 08561630core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 08561630core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 08561630core:PreviouslyStatedAmount2023-06-30 08561630core:PreviouslyStatedAmount2022-06-30 08561630business:SmallEntities2022-07-012023-06-30 08561630countries:EnglandWales2022-07-012023-06-30 08561630core:PlantMachinery2022-07-012023-06-30 08561630core:MotorVehicles2022-07-012023-06-30 08561630core:PlantMachinery2022-06-30 08561630core:MotorVehicles2022-06-30 08561630core:PlantMachinery2023-06-30 08561630core:MotorVehicles2023-06-30 08561630business:OrdinaryShareClass12022-07-012023-06-30 08561630business:OrdinaryShareClass12021-07-012022-06-30 085616302021-07-012022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08561630 (England and Wales)
Wayne Perry Scaffolding Limited Unaudited accounts for the year ended 30 June 2023
Wayne Perry Scaffolding Limited Unaudited accounts Contents
Page
- 2 -
Wayne Perry Scaffolding Limited Company Information for the year ended 30 June 2023
Director
Wayne Perry
Company Number
08561630 (England and Wales)
Registered Office
206 Clifton Road Wokingham Berkshire RG41 1LT
- 3 -
Wayne Perry Scaffolding Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,793 
25,955 
Current assets
Inventories
46,209 
46,209 
Debtors
17,594 
16,005 
Cash at bank and in hand
4,253 
14,457 
68,056 
76,671 
Creditors: amounts falling due within one year
(36,470)
(10,289)
Net current assets
31,586 
66,382 
Total assets less current liabilities
75,379 
92,337 
Creditors: amounts falling due after more than one year
(26,257)
(27,002)
Provisions for liabilities
Deferred tax
- 
(10,972)
Net assets
49,122 
54,363 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
49,120 
54,361 
Shareholders' funds
49,122 
54,363 
For the year ending 30 June 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 10 October 2023 and were signed on its behalf by
Wayne Perry Director Company Registration No. 08561630
- 4 -
Wayne Perry Scaffolding Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Wayne Perry Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 08561630. The registered office is 206 Clifton Road, Wokingham, Berkshire, RG41 1LT.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% on cost
Motor vehicles
33% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
Wayne Perry Scaffolding Limited Notes to the Accounts for the year ended 30 June 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
116,199 
21,080 
137,279 
Additions
37,408 
2,000 
39,408 
At 30 June 2023
153,607 
23,080 
176,687 
Depreciation
At 1 July 2022
94,316 
17,008 
111,324 
Charge for the year
19,566 
2,004 
21,570 
At 30 June 2023
113,882 
19,012 
132,894 
Net book value
At 30 June 2023
39,725 
4,068 
43,793 
At 30 June 2022
21,883 
4,072 
25,955 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
9,710 
6,645 
Trade debtors
7,884 
5,700 
Other debtors
- 
3,660 
17,594 
16,005 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
19,863 
10,289 
Taxes and social security
3,989 
- 
Accruals
12,618 
- 
36,470 
10,289 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,257 
27,002 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 7 (2022: 7).
- 6 -