3D SCAFFOLDING LIMITED

Company Registration Number:
02045494 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

3D SCAFFOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

3D SCAFFOLDING LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 350,637 447,375
Total fixed assets: 350,637 447,375
Current assets
Debtors:   755,190 685,235
Cash at bank and in hand: 2,600,713 2,171,423
Total current assets: 3,355,903 2,856,658
Creditors: amounts falling due within one year:   (1,002,259) (939,192)
Net current assets (liabilities): 2,353,644 1,917,466
Total assets less current liabilities: 2,704,281 2,364,841
Provision for liabilities: (79,476) (101,864)
Total net assets (liabilities): 2,624,805 2,262,977
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,624,803 2,262,975
Shareholders funds: 2,624,805 2,262,977

The notes form part of these financial statements

3D SCAFFOLDING LIMITED

Balance sheet statements

For the year ending 30 November 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 August 2024
and signed on behalf of the board by:

Name: D Seymour
Status: Director

The notes form part of these financial statements

3D SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover, which excludes value added tax, comprises income earned in the United Kingdom from the erection, hire and dismantling of scaffold equipment.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery - 25% on reducing balance. Fixtures and fittings - 20% on reducing balance

Other accounting policies

Taxation Taxation for the year comprises current and deferred tax. 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 is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. Pension costs The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

3D SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 48 46

3D SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 2,010,264
Additions 15,000
At 30 November 2023 2,025,264
Depreciation
At 01 December 2022 1,562,889
Charge for year 111,738
At 30 November 2023 1,674,627
Net book value
At 30 November 2023 350,637
At 30 November 2022 447,375