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REGISTERED NUMBER: 10539574 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Performance Scaffolding Services Limited

Performance Scaffolding Services Limited (Registered number: 10539574)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Performance Scaffolding Services Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr C D Carter-Barnard





REGISTERED OFFICE: Broom House
39/43 London Road
Hadleigh, Benfleet
Essex
SS7 2QL





REGISTERED NUMBER: 10539574 (England and Wales)





ACCOUNTANTS: BPSL
Brooms Professional Services Limited
Chartered Certified Accountants
Broom House
39/43 London Road
Hadleigh, Benfleet
Essex
SS7 2QL

Performance Scaffolding Services Limited (Registered number: 10539574)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 52,934 33,750

CURRENT ASSETS
Debtors 5 48,620 88,870
Cash at bank 925 82
49,545 88,952
CREDITORS
Amounts falling due within one year 6 13,628 37,810
NET CURRENT ASSETS 35,917 51,142
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,851

84,892

CREDITORS
Amounts falling due after more than one
year

7

(29,167

)

-

PROVISIONS FOR LIABILITIES 9 (10,234 ) (34,073 )
NET ASSETS 49,450 50,819

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 49,350 50,719
49,450 50,819

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Performance Scaffolding Services Limited (Registered number: 10539574)

Balance Sheet - continued
31 December 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 director and authorised for issue on 19 August 2024 and were signed by:





Mr C D Carter-Barnard - Director


Performance Scaffolding Services Limited (Registered number: 10539574)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Performance Scaffolding Services Limited 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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance

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 1 (2022 - 1 ) .

Performance Scaffolding Services Limited (Registered number: 10539574)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 January 2023 45,000 - 45,000
Additions - 35,345 35,345
At 31 December 2023 45,000 35,345 80,345
DEPRECIATION
At 1 January 2023 11,250 - 11,250
Charge for year 8,438 7,723 16,161
At 31 December 2023 19,688 7,723 27,411
NET BOOK VALUE
At 31 December 2023 25,312 27,622 52,934
At 31 December 2022 33,750 - 33,750

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors - 21,040
Social security and other tax 44,472 51,253
Directors' current accounts 3,529 -
VAT 619 2,727
Prepayments - 13,850
48,620 88,870

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors - 1,200
Tax 11,368 31,190
Other creditors - 946
Directors' current accounts - 474
Accrued expenses 2,260 4,000
13,628 37,810

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Hire purchase contracts 29,167 -

8. SECURED DEBTS

Within creditors there are £29,167 of hire purchase agreements secured against the related assets.

Performance Scaffolding Services Limited (Registered number: 10539574)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

9. PROVISIONS FOR LIABILITIES
31.12.23 31.12.22
£    £   
Deferred tax 10,234 34,073

Deferred
tax
£   
Balance at 1 January 2023 34,073
Credit to Income Statement during year (23,839 )
Balance at 31 December 2023 10,234