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Registered Number: 13179485
England and Wales

 

 

 


Filleted Accounts

for the year ended 31 March 2023

for

CHILDWALL SCAFFOLDING LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 27,851    26,646 
27,851    26,646 
Current assets      
Debtors 4 22,044    1,414 
Cash at bank and in hand 22,093   
44,137    1,414 
Creditors: amount falling due within one year 5 (34,447)   (40,372)
Net current assets 9,690    (38,958)
 
Total assets less current liabilities 37,541    (12,312)
Provisions for liabilities 6 (12,376)   (5,063)
Net assets 25,165    (17,375)
 

Capital and reserves
     
Called up share capital 7 99    99 
Profit and loss account 25,066    (17,474)
Shareholders' funds 25,165    (17,375)
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 August 2024 and were signed on its behalf by:


-------------------------------
Thomas Connolly
Director
1
General Information
Childwall Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 13179485, registration address Penny Lane Business Centre, 374 Smithdown Road, Liverpool, Merseyside, L15 5AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 April 2022 10,000    25,528    35,528 
Additions 7,250    3,239    10,489 
Disposals    
At 31 March 2023 17,250    28,767    46,017 
Depreciation
At 01 April 2022 2,500    6,382    8,882 
Charge for year 3,688    5,596    9,284 
On disposals    
At 31 March 2023 6,188    11,978    18,166 
Net book values
Closing balance as at 31 March 2023 11,062    16,789    27,851 
Opening balance as at 01 April 2022 7,500    19,146    26,646 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 22,044    1,414 
22,044    1,414 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 929   
Directors' Current Accounts 33,518    33,306 
VAT   7,066 
34,447    40,372 

6.

Provisions for liabilities

2023
£
  2022
£
Deferred Tax 12,376    5,063 
12,376    5,063 

7.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
99 Ordinary shares of £1.00 each 99    99 
99    99 

2