Antifall Scaffolding Ltd 09073187 Scaffold Hire and Erection. false 1 July 2023 09073187 2023-07-01 2024-06-30 09073187 2023-06-30 09073187 2024-06-30 09073187 2022-07-01 2023-06-30 09073187 2022-06-30 09073187 2023-06-30 09073187 frs102-bus:FRS102 2023-07-01 2024-06-30 09073187 frs102-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09073187 frs102-bus:FullAccounts 2023-07-01 2024-06-30 09073187 frs102-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09073187 frs102-bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 09073187 frs102-core:CurrentFinancialInstruments 2024-06-30 09073187 frs102-core:CurrentFinancialInstruments 2023-06-30 09073187 frs102-core:Non-currentFinancialInstruments 2024-06-30 09073187 frs102-core:Non-currentFinancialInstruments 2023-06-30 09073187 frs102-core:ShareCapital 2024-06-30 09073187 frs102-core:ShareCapital 2023-06-30 09073187 frs102-core:RetainedEarningsAccumulatedLosses 2024-06-30 09073187 frs102-core:RetainedEarningsAccumulatedLosses 2023-06-30 09073187 frs102-bus:Director1 2023-07-01 2024-06-30 09073187 frs102-core:OfficeEquipment 2023-07-01 2024-06-30 09073187 frs102-core:Vehicles 2023-07-01 2024-06-30 09073187 frs102-core:PlantMachinery 2023-07-01 2024-06-30 09073187 frs102-core:OfficeEquipment 2023-06-30 09073187 frs102-core:Vehicles 2023-06-30 09073187 frs102-core:PlantMachinery 2023-06-30 09073187 frs102-core:OfficeEquipment 2024-06-30 09073187 frs102-core:Vehicles 2024-06-30 09073187 frs102-core:PlantMachinery 2024-06-30 09073187 frs102-core:OfficeEquipment 2023-06-30 09073187 frs102-core:Vehicles 2023-06-30 09073187 frs102-core:PlantMachinery 2023-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09073187
Antifall Scaffolding Ltd
Unaudited Accounts
for the year ended
30 June 2024

Antifall Scaffolding Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Antifall Scaffolding Ltd for the year ended 30 June 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

15 August 2024


Antifall Scaffolding Ltd
Balance Sheet
as at 30 June 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 112,726 109,957
112,726 109,957
Current assets
Debtors 4 1,340 1,340
Cash at bank and in hand 6,545 8,111
7,885 9,451
Creditors: amounts falling due within one year 5 (11,203) (21,344)
Net current assets / (liabilities) (3,318) (11,893)
Total assets less current liabilities 109,408 98,064
Creditors: amounts falling due after more than one year 6 (23,043) (14,439)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 86,365 83,625
Capital and reserves
Called up share capital 1 1
Profit and loss account 86,364 83,624
Shareholders' funds 86,365 83,625

Antifall Scaffolding Ltd
Balance Sheet
as at 30 June 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr L Mortimer

Director


Approved by the board on 20 August 2024

Company Number: 09073187 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

8 Balliol Close
Padiham
Burnley
Lancashire
BB12 7DW
United Kingdom

Antifall Scaffolding Ltd
Notes to the Accounts
for the year ended 30 June 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 15% Reducing Balance
Vehicles 20% Reducing Balance
Plant & machinery 20% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Office equipment Vehicles Plant & machinery Total
Cost or valuation £ £ £ £
At 1 July 2023 350 14,395 210,835 225,580
Additions 0 30,945 0 30,945
At 30 June 2024 350 45,340 210,835 256,525
Depreciation
At 1 July 2023 268 9,949 105,406 115,623
Charge for the period 12 7,078 21,086 28,176
At 30 June 2024 280 17,027 126,492 143,799
Net book value
At 30 June 2024 70 28,313 84,343 112,726
At 30 June 2023 82 4,446 105,429 109,957

4. Debtors
2024 2023
£ £
Trade debtors 1,340 1,340
1,340 1,340

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 3,051 4,664
Taxation & social security 5,763 9,071
Other creditors 2,389 7,609
11,203 21,344

6. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 23,043 14,439
23,043 14,439