IRIS Accounts Production v24.1.4.33 07578205 Board of Directors Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh075782052023-03-31075782052024-03-31075782052023-04-012024-03-31075782052022-03-31075782052022-04-012023-03-31075782052023-03-3107578205ns15:EnglandWales2023-04-012024-03-3107578205ns14:PoundSterling2023-04-012024-03-3107578205ns10:Director12023-04-012024-03-3107578205ns10:Director22023-04-012024-03-3107578205ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107578205ns10:SmallEntities2023-04-012024-03-3107578205ns10:AuditExemptWithAccountantsReport2023-04-012024-03-3107578205ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3107578205ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3107578205ns10:FullAccounts2023-04-012024-03-3107578205ns10:RegisteredOffice2023-04-012024-03-3107578205ns5:CurrentFinancialInstruments2024-03-3107578205ns5:CurrentFinancialInstruments2023-03-3107578205ns5:Non-currentFinancialInstruments2024-03-3107578205ns5:Non-currentFinancialInstruments2023-03-3107578205ns5:ShareCapital2024-03-3107578205ns5:ShareCapital2023-03-3107578205ns5:RetainedEarningsAccumulatedLosses2024-03-3107578205ns5:RetainedEarningsAccumulatedLosses2023-03-3107578205ns5:PlantMachinery2023-04-012024-03-3107578205ns5:FurnitureFittings2023-04-012024-03-3107578205ns5:MotorVehicles2023-04-012024-03-3107578205ns5:ComputerEquipment2023-04-012024-03-3107578205ns5:PlantMachinery2023-03-3107578205ns5:FurnitureFittings2023-03-3107578205ns5:MotorVehicles2023-03-3107578205ns5:ComputerEquipment2023-03-3107578205ns5:PlantMachinery2024-03-3107578205ns5:FurnitureFittings2024-03-3107578205ns5:MotorVehicles2024-03-3107578205ns5:ComputerEquipment2024-03-3107578205ns5:PlantMachinery2023-03-3107578205ns5:FurnitureFittings2023-03-3107578205ns5:MotorVehicles2023-03-3107578205ns5:ComputerEquipment2023-03-3107578205ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3107578205ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: 07578205 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Longridge Scaffolding Limited

Longridge Scaffolding Limited (Registered number: 07578205)






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




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Longridge Scaffolding Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr Lee Bleasdale
Mr Gary Hull





REGISTERED OFFICE: Ground Floor, Units 6 & 7
Eastway Business Village
Olivers Place, Fulwood
Preston
Lancashire
PR2 9WT





REGISTERED NUMBER: 07578205 (England and Wales)





ACCOUNTANTS: Mark Vickers Accountants Limited
Ground Floor
6&7 Eastway Business Village
Olivers Place
Preston
Lancashire
PR2 9WT

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Longridge Scaffolding Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Longridge Scaffolding Limited for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Longridge Scaffolding Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Longridge Scaffolding Limited and state those matters that we have agreed to state to the Board of Directors of Longridge Scaffolding Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Longridge Scaffolding Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Longridge Scaffolding Limited. You consider that Longridge Scaffolding Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Longridge Scaffolding Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Mark Vickers Accountants Limited
Ground Floor
6&7 Eastway Business Village
Olivers Place
Preston
Lancashire
PR2 9WT


Date: .............................................

Longridge Scaffolding Limited (Registered number: 07578205)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 357,154 366,522

CURRENT ASSETS
Stocks 5 36,000 43,200
Debtors 6 450,323 349,503
Investments 7 107,000 67,000
Cash at bank 68 5
593,391 459,708
CREDITORS
Amounts falling due within one year 8 239,503 236,273
NET CURRENT ASSETS 353,888 223,435
TOTAL ASSETS LESS CURRENT
LIABILITIES

711,042

589,957

CREDITORS
Amounts falling due after more than one
year

9

(129,282

)

(115,591

)

PROVISIONS FOR LIABILITIES (86,579 ) (68,135 )
NET ASSETS 495,181 406,231

CAPITAL AND RESERVES
Called up share capital 250 250
Retained earnings 494,931 405,981
SHAREHOLDERS' FUNDS 495,181 406,231

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 directors acknowledge their 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.

Longridge Scaffolding Limited (Registered number: 07578205)

Balance Sheet - continued
31 March 2024


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 Board of Directors and authorised for issue on 7 August 2024 and were signed on its behalf by:




Mr Gary Hull - Director



Mr Lee Bleasdale - Director


Longridge Scaffolding Limited (Registered number: 07578205)

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

1. STATUTORY INFORMATION

Longridge 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 - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% 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.

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.

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.

Longridge Scaffolding Limited (Registered number: 07578205)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 30 (2023 - 45 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2023 636,341 7,820 61,660 2,592 708,413
Additions 47,508 6,400 2,800 - 56,708
At 31 March 2024 683,849 14,220 64,460 2,592 765,121
DEPRECIATION
At 1 April 2023 305,250 2,093 32,460 2,088 341,891
Charge for year 56,790 1,819 7,300 167 66,076
At 31 March 2024 362,040 3,912 39,760 2,255 407,967
NET BOOK VALUE
At 31 March 2024 321,809 10,308 24,700 337 357,154
At 31 March 2023 331,091 5,727 29,200 504 366,522

5. STOCKS
31.3.24 31.3.23
£    £   
Work-in-progress 36,000 43,200

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 126,751 225,665
Other debtors 323,572 123,838
450,323 349,503

7. CURRENT ASSET INVESTMENTS
31.3.24 31.3.23
£    £   
Listed investments 107,000 67,000

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 7,404 23,742
Trade creditors 83,055 55,144
Taxation and social security 58,591 74,824
Other creditors 90,453 82,563
239,503 236,273

Longridge Scaffolding Limited (Registered number: 07578205)

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

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Other creditors 129,282 115,591