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REGISTERED NUMBER: 09266531 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 October 2023

for

A F L Scaffolding Limited

A F L Scaffolding Limited (Registered number: 09266531)

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


A F L Scaffolding Limited

Company Information
For The Year Ended 31 October 2023







DIRECTOR: A P Fowler





SECRETARY: Ms C P Wheatley





REGISTERED OFFICE: Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN





REGISTERED NUMBER: 09266531 (England and Wales)





ACCOUNTANTS: Hunt Ford & Co
Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN

A F L Scaffolding Limited (Registered number: 09266531)

Balance Sheet
31 October 2023

31/10/23 31/10/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,354 40,387

CURRENT ASSETS
Debtors 5 20,180 11,030
Cash at bank 19,329 12,828
39,509 23,858
CREDITORS
Amounts falling due within one year 6 75,547 51,961
NET CURRENT LIABILITIES (36,038 ) (28,103 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,684

)

12,284

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (5,784 ) 12,184
SHAREHOLDERS' FUNDS (5,684 ) 12,284

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.

A F L Scaffolding Limited (Registered number: 09266531)

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 30 July 2024 and were signed by:





A P Fowler - Director


A F L Scaffolding Limited (Registered number: 09266531)

Notes to the Financial Statements
For The Year Ended 31 October 2023


1. STATUTORY INFORMATION

A F L Scaffolding 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
Computer equipment - 20% 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.

A F L Scaffolding Limited (Registered number: 09266531)

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


2. ACCOUNTING POLICIES - continued

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 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 November 2022
and 31 October 2023 5,033 74,888 200 80,121
DEPRECIATION
At 1 November 2022 3,832 35,784 118 39,734
Charge for year 241 9,776 16 10,033
At 31 October 2023 4,073 45,560 134 49,767
NET BOOK VALUE
At 31 October 2023 960 29,328 66 30,354
At 31 October 2022 1,201 39,104 82 40,387

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/23 31/10/22
£    £   
Trade debtors 20,180 11,030

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/23 31/10/22
£    £   
Bounce Back Loan 27,688 37,314
Trade creditors 10,438 385
Tax 62 62
Social security and other taxes (2,063 ) 820
VAT 6,958 3,713
Net Pay Control - 970
Directors' current accounts 30,636 7,508
Accrued expenses 1,828 1,189
75,547 51,961

A F L Scaffolding Limited (Registered number: 09266531)

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


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/10/23 31/10/22
value: £    £   
100 Ordinary A £1 100 100