Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-3111false2023-04-01The principal activity of the company is that of providing carpentry services to the television and film industry.truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09512161 2023-04-01 2024-03-31 09512161 2022-04-01 2023-03-31 09512161 2024-03-31 09512161 2023-03-31 09512161 c:Director1 2023-04-01 2024-03-31 09512161 d:OfficeEquipment 2023-04-01 2024-03-31 09512161 d:OfficeEquipment 2024-03-31 09512161 d:OfficeEquipment 2023-03-31 09512161 d:OfficeEquipment d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 09512161 d:CurrentFinancialInstruments 2024-03-31 09512161 d:CurrentFinancialInstruments 2023-03-31 09512161 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 09512161 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 09512161 d:ShareCapital 2024-03-31 09512161 d:ShareCapital 2023-03-31 09512161 d:RetainedEarningsAccumulatedLosses 2024-03-31 09512161 d:RetainedEarningsAccumulatedLosses 2023-03-31 09512161 c:OrdinaryShareClass1 2023-04-01 2024-03-31 09512161 c:OrdinaryShareClass1 2024-03-31 09512161 c:FRS102 2023-04-01 2024-03-31 09512161 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09512161 c:FullAccounts 2023-04-01 2024-03-31 09512161 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09512161 2 2023-04-01 2024-03-31 09512161 e:PoundSterling 2023-04-01 2024-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 09512161














T WELSH SCENIC BUILDERS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

 
T WELSH SCENIC BUILDERS LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
1 - 2
Notes to the Financial Statements
 
3 - 6


 
T WELSH SCENIC BUILDERS LIMITED
REGISTERED NUMBER:09512161

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
46
92

Current assets
  

Debtors: amounts falling due within one year
 5 
2,375
1,471

Cash at bank and in hand
  
11,140
29,059

  
13,515
30,530

  

Creditors: amounts falling due within one year
 6 
(12,731)
(16,041)

Net current assets
  
 
 
784
 
 
14,489

  

Net assets
  
830
14,581


Capital and reserves
  

Called up share capital 
 7 
1
1

Profit and loss account
  
829
14,580

  
830
14,581


Page 1

 
T WELSH SCENIC BUILDERS LIMITED
REGISTERED NUMBER:09512161
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




T Welsh
Director

Date: 6 September 2024

The notes on pages 3 to 6 form part of these financial statements.

Page 2

 
T WELSH SCENIC BUILDERS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

T Welsh Scenic Builders Limited is a limited liability company incorporated in England and Wales with its registered office at 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JD.
The principal activity of the company is that of providing carpentry services to the television and film industry.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover comprises revenue recognised by the company in respect of services supplied during the period, exclusive of Value Added Tax and trade discounts.

 
2.3

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is provided on the following basis:

Office equipment
-
25% straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.
Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the Statement of Comprehensive Income.

 
2.4

Debtors

Short term debtors are measured at transaction price, less any impairment

 
2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty.

 
2.6

Creditors

Short term creditors are measured at the transaction price.

Page 3

 
T WELSH SCENIC BUILDERS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

2.Accounting policies (continued)

 
2.7

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting. 

 
2.8

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.9

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 4

 
T WELSH SCENIC BUILDERS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

4.


Tangible fixed assets





Office equipment

£



Cost or valuation


At 1 April 2023
3,832



At 31 March 2024

3,832



Depreciation


At 1 April 2023
3,741


Charge for the year on owned assets
45



At 31 March 2024

3,786



Net book value



At 31 March 2024
46



At 31 March 2023
92


5.


Debtors

2024
2023
£
£


Other debtors
2,375
-

Prepayments and accrued income
-
1,471

2,375
1,471


Included within other debtors due within one year is a loan to the director, amounting to £2,375 (2023 - £NIL).



Page 5

 
T WELSH SCENIC BUILDERS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Taxation and social security
10,865
13,408

Other creditors
-
908

Accruals and deferred income
1,866
1,725

12,731
16,041



7.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1 Ordinary share of £1
1
1


 
Page 6