1 March 2023 false No description of principal activity Taxfiler 2024.5 08878270business:PrivateLimitedCompanyLtd2023-03-012024-02-28 088782702023-02-28 088782702023-03-012024-02-28 08878270business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 08878270business:FilletedAccounts2023-03-012024-02-28 088782702024-02-28 08878270business:Director12023-03-012024-02-28 08878270business:Director22023-03-012024-02-28 08878270business:CompanySecretary12023-03-012024-02-28 08878270business:RegisteredOffice2023-03-012024-02-28 088782702023-02-28 08878270core:WithinOneYear2024-02-28 08878270core:WithinOneYear2023-02-28 08878270core:AfterOneYear2024-02-28 08878270core:AfterOneYear2023-02-28 08878270core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 08878270core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08878270core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 08878270core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08878270core:PreviouslyStatedAmount2024-02-28 08878270core:PreviouslyStatedAmount2023-02-28 08878270business:SmallEntities2023-03-012024-02-28 08878270countries:EnglandWales2023-03-012024-02-28 08878270core:PlantMachinery2023-03-012024-02-28 08878270core:MotorVehicles2023-03-012024-02-28 08878270core:ComputerEquipment2023-03-012024-02-28 08878270core:PlantMachinery2023-02-28 08878270core:MotorVehicles2023-02-28 08878270core:ComputerEquipment2023-02-28 08878270core:PlantMachinery2024-02-28 08878270core:MotorVehicles2024-02-28 08878270core:ComputerEquipment2024-02-28 088782702022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08878270 (England and Wales)
CROWN SCAFFOLDING (UK) LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
CROWN SCAFFOLDING (UK) LTD Unaudited accounts Contents
Page
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CROWN SCAFFOLDING (UK) LTD Company Information for the period from 1 March 2023 to 28 February 2024
Directors
B Eyre P Porter
Secretary
P Porter
Company Number
08878270 (England and Wales)
Registered Office
7 High Street Chapel En Le Frith High Peak SK23 0HD United Kingdom
Accountants
Stoney Philbin & Company Limited 7 High Street Chapel-en-le-Frith High Peak SK23 0HD
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CROWN SCAFFOLDING (UK) LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
341,623 
354,693 
Current assets
Inventories
69,141 
90,390 
Debtors
323,422 
251,315 
Cash at bank and in hand
43,050 
45,859 
435,613 
387,564 
Creditors: amounts falling due within one year
(208,348)
(239,750)
Net current assets
227,265 
147,814 
Total assets less current liabilities
568,888 
502,507 
Creditors: amounts falling due after more than one year
(17,092)
(39,664)
Provisions for liabilities
Deferred tax
(83,513)
(61,311)
Other provisions
(2,575)
(8,963)
(86,088)
(70,274)
Net assets
465,708 
392,569 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
465,608 
392,469 
Shareholders' funds
465,708 
392,569 
For the period ending 28 February 2024 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 5 August 2024 and were signed on its behalf by
B Eyre Director Company Registration No. 08878270
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CROWN SCAFFOLDING (UK) LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
CROWN SCAFFOLDING (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 08878270. The registered office is 7 High Street, Chapel En Le Frith, High Peak, SK23 0HD, United Kingdom.
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 period, 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.
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:
Plant & machinery
10% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At valuation 
At cost 
At 1 March 2023
542,866 
154,163 
1,350 
698,379 
Additions
31,606 
56,895 
- 
88,501 
Revaluations
(8,500)
8,500 
- 
- 
Disposals
- 
(81,395)
- 
(81,395)
At 28 February 2024
565,972 
138,163 
1,350 
705,485 
Depreciation
At 1 March 2023
268,895 
73,694 
1,097 
343,686 
Charge for the period
29,938 
23,996 
63 
53,997 
Surplus on revaluation
(2,303)
2,303 
- 
- 
On disposals
- 
(33,821)
- 
(33,821)
At 28 February 2024
296,530 
66,172 
1,160 
363,862 
Net book value
At 28 February 2024
269,442 
71,991 
190 
341,623 
At 28 February 2023
273,971 
80,469 
253 
354,693 
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CROWN SCAFFOLDING (UK) LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
323,422 
251,075 
Other debtors
- 
240 
323,422 
251,315 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
70,304 
73,175 
Obligations under finance leases and hire purchase contracts
21,738 
49,386 
Trade creditors
54,010 
84,174 
Taxes and social security
54,206 
26,213 
Other creditors
700 
- 
Loans from directors
93 
520 
Accruals
7,297 
6,282 
208,348 
239,750 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
17,092 
39,664 
8
Average number of employees
During the period the average number of employees was 18 (2023: 19).
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