2022-12-012023-11-302023-11-30false09304035PROTECH SCAFFOLDING (HOLDINGS) 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PROTECH SCAFFOLDING (HOLDINGS) LIMITED

Registered Number
09304035
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

PROTECH SCAFFOLDING (HOLDINGS) LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

CRAWLEY, Christopher

Registered Address

1 Gemini Court
42a Throwley Way
Sutton
SM1 4AF

Registered Number

09304035 (England and Wales)
PROTECH SCAFFOLDING (HOLDINGS) LIMITED
Statement of Financial Position
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3177,878182,558
177,878182,558
Current assets
Debtors423,96253,698
Cash at bank and on hand5,17830,407
29,14084,105
Creditors amounts falling due within one year5(51,027)(119,868)
Net current assets (liabilities)(21,887)(35,763)
Total assets less current liabilities155,991146,795
Creditors amounts falling due after one year6(19,167)(29,268)
Net assets136,824117,527
Capital and reserves
Called up share capital100100
Profit and loss account136,724117,427
Shareholders' funds136,824117,527
The financial statements were approved and authorised for issue by the Director on 30 July 2024, and are signed on its behalf by:
CRAWLEY, Christopher
Director
Registered Company No. 09304035
PROTECH SCAFFOLDING (HOLDINGS) LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Land and buildings44
2.Average number of employees

20232022
Average number of employees during the year31
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 December 22205,958205,958
At 30 November 23205,958205,958
Depreciation and impairment
At 01 December 2223,40023,400
Charge for year4,6804,680
At 30 November 2328,08028,080
Net book value
At 30 November 23177,878177,878
At 30 November 22182,558182,558
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables20,3326,920
Other debtors3,63046,778
Total23,96253,698
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables523-
Bank borrowings and overdrafts10,00010,000
Taxation and social security36,90749,667
Other creditors3,59760,201
Total51,027119,868
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts19,16729,268
Total19,16729,268