IRIS Accounts Production v24.2.0.383 05675057 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh056750572023-03-31056750572024-03-31056750572023-04-012024-03-31056750572022-03-31056750572022-04-012023-03-31056750572023-03-3105675057ns15:EnglandWales2023-04-012024-03-3105675057ns14:PoundSterling2023-04-012024-03-3105675057ns10:Director12023-04-012024-03-3105675057ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3105675057ns10:SmallEntities2023-04-012024-03-3105675057ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3105675057ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3105675057ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3105675057ns10:FullAccounts2023-04-012024-03-310567505712023-04-012024-03-3105675057ns10:Director22023-04-012024-03-3105675057ns10:RegisteredOffice2023-04-012024-03-3105675057ns5:CurrentFinancialInstruments2024-03-3105675057ns5:CurrentFinancialInstruments2023-03-3105675057ns5:Non-currentFinancialInstruments2024-03-3105675057ns5:Non-currentFinancialInstruments2023-03-3105675057ns5:ShareCapital2024-03-3105675057ns5:ShareCapital2023-03-3105675057ns5:RevaluationReserve2024-03-3105675057ns5:RevaluationReserve2023-03-3105675057ns5:RetainedEarningsAccumulatedLosses2024-03-3105675057ns5:RetainedEarningsAccumulatedLosses2023-03-3105675057ns5:NetGoodwill2023-04-012024-03-3105675057ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3105675057ns5:PlantMachinery2023-04-012024-03-3105675057ns5:NetGoodwill2023-03-3105675057ns5:NetGoodwill2024-03-3105675057ns5:NetGoodwill2023-03-3105675057ns5:PlantMachinery2023-03-3105675057ns5:PlantMachinery2024-03-3105675057ns5:PlantMachinery2023-03-3105675057ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3105675057ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3105675057ns5:RevaluationReserve2023-03-31
REGISTERED NUMBER: 05675057 (England and Wales)















Financial Statements For The Year Ended 31st March 2024

for

Active Scaffolding Ltd

Active Scaffolding Ltd (Registered number: 05675057)






Contents of the Financial Statements
For The Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Active Scaffolding Ltd

Company Information
For The Year Ended 31st March 2024







DIRECTORS: D Schantz
S E Schantz





REGISTERED OFFICE: 7 Hayes Lane
Bromley
Kent
BR2 9EA





REGISTERED NUMBER: 05675057 (England and Wales)





ACCOUNTANTS: Baker Britt
Chartered Accountants
63 High Street
Chislehurst
Kent
BR7 5AF

Active Scaffolding Ltd (Registered number: 05675057)

Balance Sheet
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 30,000 45,000
Tangible assets 5 135,023 145,079
165,023 190,079

CURRENT ASSETS
Debtors 6 56,154 50,606
Cash at bank 32,756 50,804
88,910 101,410
CREDITORS
Amounts falling due within one year 7 36,202 55,137
NET CURRENT ASSETS 52,708 46,273
TOTAL ASSETS LESS CURRENT
LIABILITIES

217,731

236,352

CREDITORS
Amounts falling due after more than one
year

8

(38,624

)

(36,323

)

PROVISIONS FOR LIABILITIES (20,725 ) (22,636 )
NET ASSETS 158,382 177,393

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 9 60,000 60,000
Retained earnings 98,282 117,293
SHAREHOLDERS' FUNDS 158,382 177,393

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Active Scaffolding Ltd (Registered number: 05675057)

Balance Sheet - continued
31st March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5th September 2024 and were signed on its behalf by:





D Schantz - Director


Active Scaffolding Ltd (Registered number: 05675057)

Notes to the Financial Statements
For The Year Ended 31st March 2024

1. STATUTORY INFORMATION

Active Scaffolding Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Active Scaffolding Ltd (Registered number: 05675057)

Notes to the Financial Statements - continued
For The Year Ended 31st March 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2023
and 31st March 2024 150,000
AMORTISATION
At 1st April 2023 105,000
Charge for year 15,000
At 31st March 2024 120,000
NET BOOK VALUE
At 31st March 2024 30,000
At 31st March 2023 45,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2023 286,807
Additions 18,500
Disposals (10,700 )
At 31st March 2024 294,607
DEPRECIATION
At 1st April 2023 141,728
Charge for year 25,056
Eliminated on disposal (7,200 )
At 31st March 2024 159,584
NET BOOK VALUE
At 31st March 2024 135,023
At 31st March 2023 145,079

Active Scaffolding Ltd (Registered number: 05675057)

Notes to the Financial Statements - continued
For The Year Ended 31st March 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 48,211 37,602
Other debtors 7,943 13,004
56,154 50,606

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,661 9,762
Finance leases 5,608 5,599
Taxation and social security 21,208 37,442
Other creditors 2,725 2,334
36,202 55,137

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 30,013 35,359
Finance leases 8,611 964
38,624 36,323

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 10,260 15,009

9. RESERVES
Revaluation
reserve
£   
At 1st April 2023
and 31st March 2024 60,000