Company Registration No. 12715292 (England and Wales)
QA Scaffolding Ltd
Unaudited accounts
for the year ended 31 July 2023
QA Scaffolding Ltd
Unaudited accounts
Contents
QA Scaffolding Ltd
Company Information
for the year ended 31 July 2023
Directors
J Davies
C Aitchison
Company Number
12715292 (England and Wales)
Registered Office
Conyards FarmhousePepples Lane
Wimbish
Saffron Walden
Essex
CB10 2XB
Accountants
Pro Tax Accounting
The Colchester Centre
Hawkins Road
Colchester
Essex
CO2 8JX
QA Scaffolding Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
77,184
62,255
Cash at bank and in hand
8,053
3,145
Creditors: amounts falling due within one year
(23,868)
(17,049)
Net current liabilities
(5,607)
(9,720)
Total assets less current liabilities
71,577
52,535
Creditors: amounts falling due after more than one year
(9,187)
(13,632)
Called up share capital
1
1
Profit and loss account
62,389
38,902
Shareholders' funds
62,390
38,903
For the year ending 31 July 2023 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 2 September 2024 and were signed on its behalf by
C Aitchison
Director
Company Registration No. 12715292
QA Scaffolding Ltd
Notes to the Accounts
for the year ended 31 July 2023
QA Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 12715292. The registered office is Conyards FarmhousePepples Lane, Wimbish, Saffron Walden, Essex, CB10 2XB.
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 year, 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
20% reducing balance basis
Motor vehicles
20% reducing balance basis
Fixtures & fittings
20% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
45,612
34,088
5,053
84,753
Additions
33,918
-
308
34,226
At 31 July 2023
79,530
34,088
5,361
118,979
At 1 August 2022
12,766
7,913
1,819
22,498
Charge for the year
13,353
5,235
709
19,297
At 31 July 2023
26,119
13,148
2,528
41,795
At 31 July 2023
53,411
20,940
2,833
77,184
At 31 July 2022
32,846
26,175
3,234
62,255
QA Scaffolding Ltd
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
5,315
4,463
Taxes and social security
245
-
Other creditors
16,939
3,792
Loans from directors
-
8,268
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
9,187
13,632
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).