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REGISTERED NUMBER: 07455907 (England and Wales)















All Scaffold Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024






All Scaffold Limited (Registered number: 07455907)






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




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


All Scaffold Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: P A Diggens



REGISTERED OFFICE: 12 Albury Gardens
Calcot
Reading
Berkshire
RG31 7ZY



REGISTERED NUMBER: 07455907 (England and Wales)



ACCOUNTANTS: Maxwells
Chartered Accountants
4 King Square
Bridgwater
Somerset
TA6 3YF



BANKERS: LLoyds Bank plc
1-2 Market Place
Reading
RG1 2EQ

All Scaffold Limited (Registered number: 07455907)

Abridged Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 43,585 24,109

CURRENT ASSETS
Debtors 58,621 25,800
Cash at bank 756,623 606,981
815,244 632,781
CREDITORS
Amounts falling due within one year 77,837 30,574
NET CURRENT ASSETS 737,407 602,207
TOTAL ASSETS LESS CURRENT
LIABILITIES

780,992

626,316

PROVISIONS FOR LIABILITIES 10,897 4,581
NET ASSETS 770,095 621,735

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 770,094 621,734
SHAREHOLDERS' FUNDS 770,095 621,735

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.

All Scaffold Limited (Registered number: 07455907)

Abridged Statement of Financial Position - 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.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2024 and were signed by:





P A Diggens - Director


All Scaffold Limited (Registered number: 07455907)

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

1. STATUTORY INFORMATION

All Scaffold 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared in accordance with applicable accounting standards and estimation techniques.

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 - 33% on reducing balance, 25% on cost, 25% on reducing balance, 20% on cost and 15% 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

All Scaffold Limited (Registered number: 07455907)

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

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 152,568
Additions 40,784
Disposals (27,394 )
At 31 March 2024 165,958
DEPRECIATION
At 1 April 2023 128,459
Charge for year 14,392
Eliminated on disposal (20,478 )
At 31 March 2024 122,373
NET BOOK VALUE
At 31 March 2024 43,585
At 31 March 2023 24,109

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P A Diggens.

The above shareholder controlled the company during the current and previous period, by virtue of the fact that they own all of the issued share capital.