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REGISTERED NUMBER: 03606923 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Garforth Scaffolding Limited

Garforth Scaffolding Limited (Registered number: 03606923)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Garforth Scaffolding Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: J Garforth
D Garforth





SECRETARY: J Garforth





REGISTERED OFFICE: 21 Crondal Road
Exhall
Coventry
CV7 9NH





REGISTERED NUMBER: 03606923 (England and Wales)





ACCOUNTANTS: Moneywise Midlands
Office 4, Third Floor
26 Church Street
Kidderminster
Worcestershire
DY10 2AR

Garforth Scaffolding Limited (Registered number: 03606923)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 62,783 66,898
Investments 5 200 200
62,983 67,098

CURRENT ASSETS
Debtors 6 319,620 172,866
Cash at bank 92,180 240,960
411,800 413,826
CREDITORS
Amounts falling due within one year 7 165,694 196,431
NET CURRENT ASSETS 246,106 217,395
TOTAL ASSETS LESS CURRENT
LIABILITIES

309,089

284,493

PROVISIONS FOR LIABILITIES 5,397 6,426
NET ASSETS 303,692 278,067

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 303,592 277,967
SHAREHOLDERS' FUNDS 303,692 278,067

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Garforth Scaffolding Limited (Registered number: 03606923)

Balance Sheet - continued
30 April 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 12 August 2024 and were signed on its behalf by:





J Garforth - Director


Garforth Scaffolding Limited (Registered number: 03606923)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Garforth 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.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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.

Garforth Scaffolding Limited (Registered number: 03606923)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 21 (2023 - 24 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor
property fittings vehicles Totals
£    £    £    £   
COST
At 1 May 2023 41,200 - 60,915 102,115
Additions - 3,080 - 3,080
At 30 April 2024 41,200 3,080 60,915 105,195
DEPRECIATION
At 1 May 2023 - - 35,217 35,217
Charge for year - 770 6,425 7,195
At 30 April 2024 - 770 41,642 42,412
NET BOOK VALUE
At 30 April 2024 41,200 2,310 19,273 62,783
At 30 April 2023 41,200 - 25,698 66,898

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 May 2023
and 30 April 2024 200
NET BOOK VALUE
At 30 April 2024 200
At 30 April 2023 200

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Triumph Developments Ltd
Registered office: 21 Crondal Road, Coventry, United Kingdom, CV7 9NH
Nature of business: Property development
%
Class of shares: holding
Ordinary 100.00

Garforth Scaffolding Limited (Registered number: 03606923)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. FIXED ASSET INVESTMENTS - continued

GScaff Ltd
Registered office: 21 Crondal Road, Coventry, United Kingdom, CV7 9NH
Nature of business: Dormant
%
Class of shares: holding
Ordinary 100.00

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 240,127 105,254
Other debtors 79,493 67,612
319,620 172,866

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts - 6,573
Trade creditors 21,949 18,798
Taxation and social security 134,738 161,340
Other creditors 9,007 9,720
165,694 196,431