IRIS Accounts Production v24.1.4.33 14430285 Board of Directors Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh144302852023-03-31144302852024-03-31144302852023-04-012024-03-31144302852022-10-18144302852022-10-192023-03-31144302852023-03-3114430285ns15:EnglandWales2023-04-012024-03-3114430285ns14:PoundSterling2023-04-012024-03-3114430285ns10:Director12023-04-012024-03-3114430285ns10:Director22023-04-012024-03-3114430285ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3114430285ns10:SmallEntities2023-04-012024-03-3114430285ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3114430285ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3114430285ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3114430285ns10:FullAccounts2023-04-012024-03-3114430285ns5:CurrentFinancialInstruments2024-03-3114430285ns5:CurrentFinancialInstruments2023-03-3114430285ns5:Non-currentFinancialInstruments2024-03-3114430285ns5:Non-currentFinancialInstruments2023-03-3114430285ns5:ShareCapital2024-03-3114430285ns5:ShareCapital2023-03-3114430285ns5:RetainedEarningsAccumulatedLosses2024-03-3114430285ns5:RetainedEarningsAccumulatedLosses2023-03-3114430285ns10:RegisteredOffice2023-04-012024-03-3114430285ns5:CostValuation2023-03-31
REGISTERED NUMBER: 14430285 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2024

for

Carrington Scaffolding Holdings Limited

Carrington Scaffolding Holdings Limited (Registered number: 14430285)






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




Page

Balance Sheet 1

Notes to the Financial Statements 3


Carrington Scaffolding Holdings Limited (Registered number: 14430285)

Balance Sheet
31st March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1,758,750 1,758,750

CURRENT ASSETS
Cash in hand 100 100

CREDITORS
Amounts falling due within one year 5 60,750 60,750
NET CURRENT LIABILITIES (60,650 ) (60,650 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,698,100

1,698,100

CREDITORS
Amounts falling due after more than
one year

6

928,000

1,040,000
NET ASSETS 770,100 658,100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 770,000 658,000
770,100 658,100

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

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

Carrington Scaffolding Holdings Limited (Registered number: 14430285)

Balance Sheet - continued
31st March 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 Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12th June 2024 and were signed on its behalf by:




Mr A C Potts - Director



Mrs Z M Potts - Director


Carrington Scaffolding Holdings Limited (Registered number: 14430285)

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

1. STATUTORY INFORMATION

Carrington Scaffolding Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14430285

Registered office: Unit 2B
Norton Industrial Estate
Bellerton Lane
Stoke on Trent
Staffordshire
ST6 8ED

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Preparation of consolidated financial statements
The financial statements contain information about Carrington Scaffolding Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

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 Profit & Loss Account, 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.


Carrington Scaffolding Holdings Limited (Registered number: 14430285)

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

2. ACCOUNTING POLICIES - continued
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.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1st April 2023
and 31st March 2024 1,758,750
NET BOOK VALUE
At 31st March 2024 1,758,750
At 31st March 2023 1,758,750

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Amounts owed to group undertakings 8,750 8,750
Other creditors 52,000 52,000
60,750 60,750

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 928,000 1,040,000