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REGISTERED NUMBER: 13031315 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

TECHNIQUE SCAFFOLDING INC LTD

TECHNIQUE SCAFFOLDING INC LTD (REGISTERED NUMBER: 13031315)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TECHNIQUE SCAFFOLDING INC LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2023







DIRECTORS: Mrs L J Naylor
W J Naylor
Mrs K A Baker
D Baker





SECRETARY: Mrs K A Baker





REGISTERED OFFICE: 6 Old School Court
Barugh Green
Barnsley
S75 1QH





REGISTERED NUMBER: 13031315 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

TECHNIQUE SCAFFOLDING INC LTD (REGISTERED NUMBER: 13031315)

BALANCE SHEET
30TH NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 597,601 406,085

CURRENT ASSETS
Debtors 5 208,330 210,779
Cash at bank 106,424 47,327
314,754 258,106
CREDITORS
Amounts falling due within one year 6 461,872 396,246
NET CURRENT LIABILITIES (147,118 ) (138,140 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

450,483

267,945

CREDITORS
Amounts falling due after more than one
year

7

(55,708

)

(26,250

)

PROVISIONS FOR LIABILITIES 8 (64,962 ) (30,687 )
NET ASSETS 329,813 211,008

CAPITAL AND RESERVES
Called up share capital 9 4 4
Retained earnings 329,809 211,004
SHAREHOLDERS' FUNDS 329,813 211,008

TECHNIQUE SCAFFOLDING INC LTD (REGISTERED NUMBER: 13031315)

BALANCE SHEET - continued
30TH NOVEMBER 2023


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

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

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 and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th August 2024 and were signed on its behalf by:




Mrs K A Baker - Director



D Baker - Director


TECHNIQUE SCAFFOLDING INC LTD (REGISTERED NUMBER: 13031315)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023

1. STATUTORY INFORMATION

Technique Scaffolding Inc 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 - 20% on reducing balance and 10% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account and Retained Earnings, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

TECHNIQUE SCAFFOLDING INC LTD (REGISTERED NUMBER: 13031315)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st December 2022 358,565 94,583 1,804 454,952
Additions 203,154 54,965 1,703 259,822
At 30th November 2023 561,719 149,548 3,507 714,774
DEPRECIATION
At 1st December 2022 32,124 16,094 649 48,867
Charge for year 48,031 19,445 830 68,306
At 30th November 2023 80,155 35,539 1,479 117,173
NET BOOK VALUE
At 30th November 2023 481,564 114,009 2,028 597,601
At 30th November 2022 326,441 78,489 1,155 406,085

Included in the total net book value of tangible fixed assets held as at 30th November 2023 was £78,030 (2022: £33,515) in respect of assets held under finance leases and hire purchase contracts.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 177,244 177,053
Other debtors 3,245 -
Social security and other tax - 18,218
VAT 14,346 5,169
Prepayments 13,495 10,339
208,330 210,779

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 15,927 6,838
Trade creditors 100,847 77,345
Social security and other taxes 1,589 -
Other creditors 450 -
Directors' current accounts 309,477 300,943
Accrued expenses 33,582 11,120
461,872 396,246

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 55,708 26,250

TECHNIQUE SCAFFOLDING INC LTD (REGISTERED NUMBER: 13031315)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2023

8. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 64,962 30,687

Deferred
tax
£   
Balance at 1st December 2022 30,687
Provided during year 34,275
Balance at 30th November 2023 64,962

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
1 Ordinary C £1 1 1
1 Ordinary D £1 1 1
4 4

10. ULTIMATE CONTROLLING PARTY

The company was under the control of the directors.