CHESHAM SCAFFOLDING LTD

Company Registration Number:
15008826 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 17 July 2023

End date: 30 June 2024

CHESHAM SCAFFOLDING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

CHESHAM SCAFFOLDING LTD

Company Information

for the Period Ended 30 June 2024




Director: Mr A Flack
Mr D Pace
Registered office: 44
Heather Way
Hemel Hempstead
England
HP2 5HF
Company Registration Number: 15008826 (England and Wales)

CHESHAM SCAFFOLDING LTD

Balance sheet

As at 30 June 2024


Notes
11 months to
30 Jun 2024
£
Fixed assets
Tangible assets: 5 17,055
Total fixed assets: 17,055
Current assets
Debtors: 6 1,836
Cash at bank and in hand: 3,557
Total current assets: 5,393
Creditors: amounts falling due within one year: 7 ( 21,541 )
Net current assets (liabilities): ( 16,148 )
Total assets less current liabilities: 907
Provision for liabilities: ( 552 )
Total net assets (liabilities): 355

The notes form part of these financial statements

CHESHAM SCAFFOLDING LTD

Balance sheet continued

As at 30 June 2024


Notes
11 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 2
Profit and loss account: 353
Shareholders funds: 355

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 11 July 2024
And Signed On Behalf Of The Board By:

Name: Mr A Flack
Status: Director

The notes form part of these financial statements

CHESHAM SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHESHAM SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    11 months to
    30 Jun 2024
    Average number of employees during the period 2

CHESHAM SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

CHESHAM SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends

11 months to
30 Jun 2024
£
Dividends paid 2,000

CHESHAM SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
Additions 9,319 12,400 21,719
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2024 9,319 12,400 21,719
Depreciation
Charge for year 1,864 2,800 4,664
On disposals - - -
Other adjustments - - -
At 30 June 2024 1,864 2,800 4,664
Net book value
At 30 June 2024 7,455 9,600 17,055

CHESHAM SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Debtors

11 months to
30 Jun 2024
£
Prepayments and accrued income 1,836
Total 1,836

CHESHAM SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due within one year note

11 months to
30 Jun 2024
£
Amounts due under finance leases and hire purchase contracts 2,552
Trade creditors 1,936
Taxation and social security 813
Accruals and deferred income 800
Other creditors 15,440
Total 21,541