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
CROWN SCAFFOLDING (UK) LTD
Company Information
for the period from 1 March 2023 to 28 February 2024
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
CROWN SCAFFOLDING (UK) LTD
Statement of financial position
as at 28 February 2024
Tangible assets
341,623
354,693
Cash at bank and in hand
43,050
45,859
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)
Net assets
465,708
392,569
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
CROWN SCAFFOLDING (UK) LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 28 February 2024
269,442
71,991
190
341,623
At 28 February 2023
273,971
80,469
253
354,693
CROWN SCAFFOLDING (UK) LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
Amounts falling due within one year
Trade debtors
323,422
251,075
6
Creditors: amounts falling due within one year
2024
2023
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
Loans from directors
93
520
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).