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REGISTERED NUMBER: 04210740 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

ASK SCAFFOLDING LTD

ASK SCAFFOLDING LTD (REGISTERED NUMBER: 04210740)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ASK SCAFFOLDING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: S M Atkinson
J Atkinson
J M Atkinson
B M Atkinson





SECRETARY: J Atkinson





REGISTERED OFFICE: 11 Pioneer Avenue
Thornton Road Industrial Estate
Pickering
North Yorkshire
YO18 7JB





REGISTERED NUMBER: 04210740 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

ASK SCAFFOLDING LTD (REGISTERED NUMBER: 04210740)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 803,236 785,057
Investments 5 10,000 10,000
813,236 795,057

CURRENT ASSETS
Stocks 4,218 -
Debtors 6 190,321 215,552
Cash at bank and in hand 27,285 214,044
221,824 429,596
CREDITORS
Amounts falling due within one year 7 78,707 165,320
NET CURRENT ASSETS 143,117 264,276
TOTAL ASSETS LESS CURRENT
LIABILITIES

956,353

1,059,333

CREDITORS
Amounts falling due after more than one
year

8

(28,851

)

(22,431

)

PROVISIONS FOR LIABILITIES (85,897 ) (150,337 )
NET ASSETS 841,605 886,565

CAPITAL AND RESERVES
Called up share capital 10 200 2
Capital redemption reserve 4 4
Retained earnings 841,401 886,559
SHAREHOLDERS' FUNDS 841,605 886,565

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

ASK SCAFFOLDING LTD (REGISTERED NUMBER: 04210740)

BALANCE SHEET - continued
31 MARCH 2024


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 Statement of Income and Retained Earnings 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:





S M Atkinson - Director


ASK SCAFFOLDING LTD (REGISTERED NUMBER: 04210740)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Ask Scaffolding 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 represents net invoiced sales of goods and work done, excluding value added tax.

Turnover is recognised upon the fulfilment of the rights and obligations of the customer in relation to scaffolding erection and disassembly.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Property improvements - 5% to 25% straight line
Containers - 10% on reducing balance
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

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 Statement of Income 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.

ASK SCAFFOLDING LTD (REGISTERED NUMBER: 04210740)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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 an auto-enrolment 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 8 (2023 - 10 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 383,373 978,017 1,361,390
Additions 21,188 216,231 237,419
At 31 March 2024 404,561 1,194,248 1,598,809
DEPRECIATION
At 1 April 2023 183,244 393,089 576,333
Charge for year 19,990 199,250 219,240
At 31 March 2024 203,234 592,339 795,573
NET BOOK VALUE
At 31 March 2024 201,327 601,909 803,236
At 31 March 2023 200,129 584,928 785,057

The net book value of tangible fixed assets includes £ 58,813 in respect of assets held under hire purchase contracts.

ASK SCAFFOLDING LTD (REGISTERED NUMBER: 04210740)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2023
and 31 March 2024 10,000
NET BOOK VALUE
At 31 March 2024 10,000
At 31 March 2023 10,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 97,615 120,182
Other debtors 92,706 95,370
190,321 215,552

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 10,202 9,957
Hire purchase contracts 12,830 -
Trade creditors 14,588 30,189
Taxation and social security 5,977 7,547
Other creditors 35,110 117,627
78,707 165,320

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 12,237 22,431
Hire purchase contracts 16,614 -
28,851 22,431

9. SECURED DEBTS

The following secured debts are included within creditors:

31.3.24 31.3.23
£    £   
Bank loans 22,439 -
Hire purchase contracts 29,444 -
51,883 -

ASK SCAFFOLDING LTD (REGISTERED NUMBER: 04210740)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
85 Ordinary A £1 85 2
85 Ordinary B £1 85 -
10 Ordinary C £1 10 -
10 Ordinary D £1 10 -
10 Ordinary E £1 10 -
200 2