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Company Registration No. 02764149 (England and Wales)
GLOUCESTER SCAFFOLDING LIMITED Unaudited accounts for the year ended 30 November 2023
GLOUCESTER SCAFFOLDING LIMITED Unaudited accounts Contents
Page
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GLOUCESTER SCAFFOLDING LIMITED Company Information for the year ended 30 November 2023
Directors
Brenda Loraine Nunn Robert Shaun Nunn
Company Number
02764149 (England and Wales)
Registered Office
THE ORCHARDS HAYDEN HILL,CHELTENHAM GLOUCESTERSHIRE GL51 0SW
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GLOUCESTER SCAFFOLDING LIMITED Accountants' report
Accountants' report to the board of directors of GLOUCESTER SCAFFOLDING LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GLOUCESTER SCAFFOLDING LIMITED for the year ended 30 November 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GLOUCESTER SCAFFOLDING LIMITED, as a body, in accordance with the terms of our engagement letter dated 2 October 2020. Our work has been undertaken solely to prepare for your approval the accounts of GLOUCESTER SCAFFOLDING LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GLOUCESTER SCAFFOLDING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GLOUCESTER SCAFFOLDING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of GLOUCESTER SCAFFOLDING LIMITED. You consider that GLOUCESTER SCAFFOLDING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GLOUCESTER SCAFFOLDING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
22 August 2024
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GLOUCESTER SCAFFOLDING LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,337 
49,773 
Current assets
Debtors
111,717 
108,192 
Cash at bank and in hand
91,616 
152,611 
203,333 
260,803 
Creditors: amounts falling due within one year
(124,815)
(142,656)
Net current assets
78,518 
118,147 
Total assets less current liabilities
117,855 
167,920 
Provisions for liabilities
Deferred tax
- 
(12,725)
Net assets
117,855 
155,195 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
117,755 
155,095 
Shareholders' funds
117,855 
155,195 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 August 2024 and were signed on its behalf by
Robert Shaun Nunn Director Company Registration No. 02764149
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GLOUCESTER SCAFFOLDING LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
GLOUCESTER SCAFFOLDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02764149. The registered office is THE ORCHARDS, HAYDEN HILL,CHELTENHAM, GLOUCESTERSHIRE, GL51 0SW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land & buildings
10% straight line
Plant & machinery
5% / 33% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
33.33% reducing balance
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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GLOUCESTER SCAFFOLDING LIMITED Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2022
18,518 
455,581 
155,449 
11,155 
640,703 
Additions
- 
3,835 
- 
- 
3,835 
At 30 November 2023
18,518 
459,416 
155,449 
11,155 
644,538 
Depreciation
At 1 December 2022
14,918 
432,111 
132,502 
11,399 
590,930 
Charge for the year
400 
8,378 
5,737 
- 
14,515 
Surplus on revaluation
- 
- 
- 
(244)
(244)
At 30 November 2023
15,318 
440,489 
138,239 
11,155 
605,201 
Net book value
At 30 November 2023
3,200 
18,927 
17,210 
- 
39,337 
At 30 November 2022
3,600 
23,470 
22,947 
(244)
49,773 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,122 
3,145 
Trade debtors
110,595 
105,047 
111,717 
108,192 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
11,229 
7,346 
Taxes and social security
5,561 
16,965 
Other creditors
50 
3,048 
Loans from directors
106,775 
114,097 
Accruals
1,200 
1,200 
124,815 
142,656 
7
Average number of employees
During the year the average number of employees was 19 (2022: 19).
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