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REGISTERED NUMBER: 08745630 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Inform Scaffolding Services Ltd

Inform Scaffolding Services Ltd (Registered number: 08745630)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Inform Scaffolding Services Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Mr B Rooke





SECRETARY: Mrs L M Rooke





REGISTERED OFFICE: 7 Hall Court
Botley Road
Shedfield
Southamtpon
Hampshire
SO32 2HL





REGISTERED NUMBER: 08745630 (England and Wales)






Inform Scaffolding Services Ltd (Registered number: 08745630)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 81,674 74,828

CURRENT ASSETS
Stocks 5 3,650 8,315
Debtors 6 16,068 45,108
Cash at bank 10,036 1,395
29,754 54,818
CREDITORS
Amounts falling due within one year 7 27,073 56,537
NET CURRENT ASSETS/(LIABILITIES) 2,681 (1,719 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,355

73,109

CREDITORS
Amounts falling due after more than one
year

8

57,505

70,194
NET ASSETS 26,850 2,915

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 26,750 2,815
SHAREHOLDERS' FUNDS 26,850 2,915

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Inform Scaffolding Services Ltd (Registered number: 08745630)

Balance Sheet - continued
31 October 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 director and authorised for issue on 23 July 2024 and were signed by:





Mr B Rooke - Director


Inform Scaffolding Services Ltd (Registered number: 08745630)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Inform Scaffolding Services Ltd 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 - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

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.

Inform Scaffolding Services Ltd (Registered number: 08745630)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 5 ) .

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and Motor Computer
property machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 November 2022 30,045 84,248 104,695 1,103 220,091
Additions - - 24,291 - 24,291
Disposals - - (13,071 ) - (13,071 )
At 31 October 2023 30,045 84,248 115,915 1,103 231,311
DEPRECIATION
At 1 November 2022 - 63,220 81,345 698 145,263
Charge for year - 3,153 7,188 364 10,705
Eliminated on disposal - - (6,331 ) - (6,331 )
At 31 October 2023 - 66,373 82,202 1,062 149,637
NET BOOK VALUE
At 31 October 2023 30,045 17,875 33,713 41 81,674
At 31 October 2022 30,045 21,028 23,350 405 74,828

5. STOCKS
31.10.23 31.10.22
£    £   
Work-in-progress 3,650 8,315

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 11,010 20,576
Other debtors 4,491 11,223
Directors' current accounts - 13,309
VAT 567 -
16,068 45,108

Inform Scaffolding Services Ltd (Registered number: 08745630)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Corporation tax 13,274 10,829
Social security and other taxes 1,372 1,110
VAT - 5,216
Other creditors 3,865 -
Directors' current accounts 6,795 32,530
Accrued expenses 1,767 6,852
27,073 56,537

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.10.23 31.10.22
£    £   
Bank loans - 2-5 years 28,333 37,034
Other loans - 1-2 years - 15,014
Hire purchase contracts 29,172 18,146
57,505 70,194

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
100 Ordinary £1 100 100

10. RESERVES
Retained
earnings
£   

At 1 November 2022 2,815
Profit for the year 38,935
Dividends (15,000 )
At 31 October 2023 26,750

Inform Scaffolding Services Ltd (Registered number: 08745630)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
Mr R A J Rooke
Balance outstanding at start of year (32,530 ) (13,054 )
Amounts advanced 39,580 51,743
Amounts repaid (7,050 ) (71,219 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (32,530 )

Mr B Rooke
Balance outstanding at start of year 13,309 (1 )
Amounts advanced 34,354 20,892
Amounts repaid (54,459 ) (7,582 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (6,796 ) 13,309

12. RELATED PARTY DISCLOSURES

The company was under the control of Mr B Rooke throughout the current year. Mr B Rooke is the managing director and shareholder of the company.

No transactions with related parties were undertaken such as are required to be disclosed under Section 1a (Small Entities) for Financial Reporting Standard 102.