Company Registration No. SC230785 (Scotland)
Duncan Scaffold Ltd
Filleted accounts
for the year ended 30 April 2024
Duncan Scaffold Ltd
Filleted accounts
Contents
Duncan Scaffold Ltd
Company Information
for the year ended 30 April 2024
Directors
John Derek Duncan
Liam Duncan
Company Number
SC230785 (Scotland)
Registered Office
The Base
Dochcarty Road
Dingwall
IV15 9UG
Accountants
Cameron Consulting (Scotland) Ltd
7 Poles Road
Dornoch
IV25 3HP
Duncan Scaffold Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
436,414
299,673
Cash at bank and in hand
251,001
193,110
Creditors: amounts falling due within one year
(123,682)
(79,259)
Net current assets
233,568
228,477
Total assets less current liabilities
669,982
528,150
Creditors: amounts falling due after more than one year
(74,681)
(64,914)
Provisions for liabilities
Deferred tax
(67,284)
(52,679)
Net assets
528,017
410,557
Called up share capital
100
100
Profit and loss account
527,917
410,457
Shareholders' funds
528,017
410,557
For the year ending 30 April 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 September 2024 and were signed on its behalf by
John Derek Duncan
Director
Company Registration No. SC230785
Duncan Scaffold Ltd
Notes to the Accounts
for the year ended 30 April 2024
Duncan Scaffold Ltd is a private company, limited by shares, registered in Scotland, registration number SC230785. The registered office is The Base, Dochcarty Road, Dingwall, IV15 9UG.
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:
Land & buildings
2% Straight Line
Plant & machinery
15%-25% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
196,676
550,342
265,250
1,012,268
Additions
-
142,560
73,939
216,499
At 30 April 2024
196,676
692,902
339,189
1,228,767
At 1 May 2023
25,462
490,118
197,015
712,595
Charge for the year
3,934
40,717
35,107
79,758
At 30 April 2024
29,396
530,835
232,122
792,353
At 30 April 2024
167,280
162,067
107,067
436,414
At 30 April 2023
171,214
60,224
68,235
299,673
Duncan Scaffold Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
92,176
110,792
Other debtors
14,073
3,834
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
66,678
30,345
Taxes and social security
21,517
28,208
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
74,681
64,914
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan
3,607
13,823
3,607
13,823
3,607
13,823
3,607
13,823
9
Average number of employees
During the year the average number of employees was 15 (2023: 13).