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REGISTERED NUMBER: 13771655 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Scaff & Co Uk Ltd

Scaff & Co Uk Ltd (Registered number: 13771655)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Scaff & Co Uk Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTORS: S Collins
T Farrell
L T Farrell





SECRETARY:





REGISTERED OFFICE: 6 Osterley Place
South Woodham Ferrers
Chelmsford
CM3 7AZ





REGISTERED NUMBER: 13771655 (England and Wales)





ACCOUNTANTS: Barber Accountancy Ltd
Yeomans
Bassett's Lane
Woodham Walter
Maldon
Essex
CM9 6RY

Scaff & Co Uk Ltd (Registered number: 13771655)

Balance Sheet
30 November 2023

30/11/23 30/11/22
Notes £    £   
FIXED ASSETS
Tangible assets 4 80,358 55,562

CURRENT ASSETS
Stocks 4,000 3,500
Debtors 5 168,864 49,947
Cash at bank 72,060 19,065
244,924 72,512
CREDITORS
Amounts falling due within one year 6 (81,144 ) (39,484 )
NET CURRENT ASSETS 163,780 33,028
TOTAL ASSETS LESS CURRENT
LIABILITIES

244,138

88,590

CREDITORS
Amounts falling due after more than one
year

7

(38,834

)

-
NET ASSETS 205,304 88,590

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 205,302 88,588
205,304 88,590

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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.

Scaff & Co Uk Ltd (Registered number: 13771655)

Balance Sheet - continued
30 November 2023


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 28 August 2024 and were signed on its behalf by:





T Farrell - Director


Scaff & Co Uk Ltd (Registered number: 13771655)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Scaff & Co Uk Ltd 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.
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Scaff & Co Uk Ltd (Registered number: 13771655)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 74,082
Additions 53,430
At 30 November 2023 127,512
DEPRECIATION
At 1 December 2022 18,520
Charge for year 28,634
At 30 November 2023 47,154
NET BOOK VALUE
At 30 November 2023 80,358
At 30 November 2022 55,562

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Trade debtors 140,562 34,395
Other debtors 28,302 15,552
168,864 49,947

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Hire purchase contracts 10,940 -
Trade creditors 21,945 7,336
Taxation and social security 47,443 2,533
Other creditors 816 29,615
81,144 39,484

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/11/23 30/11/22
£    £   
Hire purchase contracts 38,834 -