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REGISTERED NUMBER: 11901296 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Fix-It and Son Scaffolding Ltd

Fix-It and Son Scaffolding Ltd (Registered number: 11901296)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Fix-It and Son Scaffolding Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: P.W. Pooley





REGISTERED OFFICE: Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS





REGISTERED NUMBER: 11901296 (England and Wales)





ACCOUNTANTS: Ward Mackenzie Ltd
Chartered Accountants
Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS

Fix-It and Son Scaffolding Ltd (Registered number: 11901296)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 96,490 111,038

CURRENT ASSETS
Debtors 5 84,827 53,661
Cash at bank 38,424 59,322
123,251 112,983
CREDITORS
Amounts falling due within one year 6 (1,196 ) 15,139
NET CURRENT ASSETS 122,055 128,122
TOTAL ASSETS LESS CURRENT
LIABILITIES

218,545

239,160

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 218,445 239,060
SHAREHOLDERS' FUNDS 218,545 239,160

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

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 and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 June 2024 and were signed by:





P.W. Pooley - Director


Fix-It and Son Scaffolding Ltd (Registered number: 11901296)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Fix-It and Son Scaffolding 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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

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.

DEFERRED TAX
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Fix-It and Son Scaffolding Ltd (Registered number: 11901296)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 157,265 63,266 880 221,411
Additions 10,475 - - 10,475
At 31 March 2024 167,740 63,266 880 231,886
DEPRECIATION
At 1 April 2023 73,932 35,643 798 110,373
Charge for year 18,035 6,906 82 25,023
At 31 March 2024 91,967 42,549 880 135,396
NET BOOK VALUE
At 31 March 2024 75,773 20,717 - 96,490
At 31 March 2023 83,333 27,623 82 111,038

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 71,976 42,180
Prepayments 12,851 11,481
84,827 53,661

The directors consider the carrying value of trade and other receivables approximate to their fair values.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 32,502 19,233
Social Security and other Tax 557 -
CIS (37,804 ) (37,804 )
VAT 1,604 1,831
Other creditors 1,755 1,577
Directors' current accounts 2,582 24
1,196 (15,139 )

The directors consider the carrying amounts of current liabilities approximate to their fair values.

Fix-It and Son Scaffolding Ltd (Registered number: 11901296)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. RESERVES
Retained
earnings
£   

At 1 April 2023 239,060
Profit for the year 97,385
Dividends (118,000 )
At 31 March 2024 218,445

The Profit and loss account comprises all current and prior period retained profit and losses after deducting any distributions made to the company's shareholders. This is a distributable reserve.