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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
Page
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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
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QA Scaffolding Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
77,184 
62,255 
Current assets
Debtors
10,208 
4,184 
Cash at bank and in hand
8,053 
3,145 
18,261 
7,329 
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)
Net assets
62,390 
38,903 
Capital and reserves
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
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QA Scaffolding Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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 year, 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
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 
Depreciation
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 
Net book value
At 31 July 2023
53,411 
20,940 
2,833 
77,184 
At 31 July 2022
32,846 
26,175 
3,234 
62,255 
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QA Scaffolding Ltd Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,468 
3,156 
Other debtors
1,740 
1,028 
10,208 
4,184 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,369 
526 
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 
23,868 
17,049 
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).
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