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REGISTERED NUMBER: 05673389 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

AAP SCAFFOLDING LIMITED

AAP SCAFFOLDING LIMITED (REGISTERED NUMBER: 05673389)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AAP SCAFFOLDING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: D R Clarke
C A Lake
Mrs C Clarke
S G Clarke





SECRETARY: Mrs C Clarke





REGISTERED OFFICE: Lothing House
Quay View Business Park
Barnards Way
Lowestoft
Suffolk
NR32 2HD





REGISTERED NUMBER: 05673389 (England and Wales)





ACCOUNTANTS: Juler Tooke
Lothing House
Quay View Business Park
Barnards Way
Lowestoft
Suffolk
NR32 2HD

AAP SCAFFOLDING LIMITED (REGISTERED NUMBER: 05673389)

BALANCE SHEET
31 JANUARY 2024

31.1.24 31.1.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 114,502 124,088

CURRENT ASSETS
Debtors 5 82,932 83,581
Cash at bank and in hand 243,326 282,394
326,258 365,975
CREDITORS
Amounts falling due within one year 6 (38,793 ) (69,511 )
NET CURRENT ASSETS 287,465 296,464
TOTAL ASSETS LESS CURRENT
LIABILITIES

401,967

420,552

PROVISIONS FOR LIABILITIES 7 (25,615 ) (23,577 )
NET ASSETS 376,352 396,975

CAPITAL AND RESERVES
Called up share capital 8 104 103
Retained earnings 9 376,248 396,872
SHAREHOLDERS' FUNDS 376,352 396,975

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

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

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 28 June 2024 and were signed on its behalf by:



D R Clarke - Director


AAP SCAFFOLDING LIMITED (REGISTERED NUMBER: 05673389)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

AAP 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 etc - 25% on reducing balance and 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.

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 14 (2023 - 13 ) .

AAP SCAFFOLDING LIMITED (REGISTERED NUMBER: 05673389)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 483,385
Additions 25,420
Disposals (15,000 )
At 31 January 2024 493,805
DEPRECIATION
At 1 February 2023 359,297
Charge for year 30,239
Eliminated on disposal (10,233 )
At 31 January 2024 379,303
NET BOOK VALUE
At 31 January 2024 114,502
At 31 January 2023 124,088

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 54,695 73,881
Other debtors 28,237 9,700
82,932 83,581

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors 4,931 9,033
Taxation and social security 32,382 52,052
Other creditors 1,480 8,426
38,793 69,511

7. PROVISIONS FOR LIABILITIES
31.1.24 31.1.23
£    £   
Deferred tax 25,615 23,577

Deferred
tax
£   
Balance at 1 February 2023 23,577
Provided during year 2,038
Balance at 31 January 2024 25,615

AAP SCAFFOLDING LIMITED (REGISTERED NUMBER: 05673389)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
100 Ordinary A £1 100 100
4 Ordinary B, C and D £1 4 3
(31.1.23 - 3 )
104 103

1 Ordinary B, C and D share of £1 was allotted and fully paid for cash at par during the year.

9. RESERVES
Retained
earnings
£   

At 1 February 2023 396,872
Profit for the year 74,986
Dividends (95,610 )
At 31 January 2024 376,248

10. ULTIMATE CONTROLLING PARTY

The company was under the control of Mr D Clarke as holder of the majority of the share capital throughout the
current and previous year.
The company operates a Loan account with the Directors and the balance as at 31 January 2024 was £(17,610) (31 January 2023 was £6,877).