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REGISTERED NUMBER: 13022474 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Firmfix Scaffolding Limited

Firmfix Scaffolding Limited (Registered number: 13022474)






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


Firmfix Scaffolding Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: N A Bentley
Miss B J Lucas





REGISTERED OFFICE: 33 St. Johns Road
Arlesey
Bedfordshire
SG15 6ST





REGISTERED NUMBER: 13022474 (England and Wales)





ACCOUNTANTS: D and E Accountancy Ltd
Tax Advisors and Accountants
2nd Floor, 2 Walsworth Road
Hitchin
Hertfordshire
SG4 9SP

Firmfix Scaffolding Limited (Registered number: 13022474)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 49,509 14,709

CURRENT ASSETS
Debtors 5 21,715 14,580
Cash at bank and in hand 16,258 8,157
37,973 22,737
CREDITORS
Amounts falling due within one year 6 3,631 23,214
NET CURRENT ASSETS/(LIABILITIES) 34,342 (477 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,851

14,232

CREDITORS
Amounts falling due after more than
one year

7

(46,000

)

-

PROVISIONS FOR LIABILITIES 8 (7,498 ) (2,227 )
NET ASSETS 30,353 12,005

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 10 30,352 12,004
SHAREHOLDERS' FUNDS 30,353 12,005

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.

Firmfix Scaffolding Limited (Registered number: 13022474)

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:





N A Bentley - Director


Firmfix Scaffolding Limited (Registered number: 13022474)

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

1. STATUTORY INFORMATION

Firmfix Scaffolding 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 - 15% on reducing balance
Motor vehicles - 15% 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 2 (2022 - 2 ) .

Firmfix Scaffolding Limited (Registered number: 13022474)

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

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 December 2022 15,796 4,440 20,236
Additions 37,737 18,283 56,020
Disposals (8,305 ) (4,180 ) (12,485 )
At 30 November 2023 45,228 18,543 63,771
DEPRECIATION
At 1 December 2022 4,107 1,420 5,527
Charge for year 6,167 2,568 8,735
At 30 November 2023 10,274 3,988 14,262
NET BOOK VALUE
At 30 November 2023 34,954 14,555 49,509
At 30 November 2022 11,689 3,020 14,709

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 5,175 2,600
Other debtors 16,540 11,980
21,715 14,580

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Taxation and social security - 3,362
Other creditors 3,631 19,852
3,631 23,214

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.23 30.11.22
£    £   
Other creditors 46,000 -

8. PROVISIONS FOR LIABILITIES
30.11.23 30.11.22
£    £   
Deferred tax 7,498 2,227

Firmfix Scaffolding Limited (Registered number: 13022474)

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

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 December 2022 2,227
Charge to Income Statement during year 5,271
Balance at 30 November 2023 7,498

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
1 Ordinary £1 1 1

10. RESERVES
Retained
earnings
£   

At 1 December 2022 12,004
Profit for the year 24,348
Dividends (6,000 )
At 30 November 2023 30,352