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Company Registration No. 12562724 (England and Wales)
Pl Scaffolding Solutions Ltd Unaudited accounts for the year ended 30 April 2024
Pl Scaffolding Solutions Ltd Unaudited accounts Contents
Page
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Pl Scaffolding Solutions Ltd Company Information for the year ended 30 April 2024
Directors
Andrew Penberthy Garyn Lucas Joshua Penberthy
Company Number
12562724 (England and Wales)
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Pl Scaffolding Solutions Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,075,876 
506,624 
Current assets
Debtors
567,354 
409,257 
Cash at bank and in hand
296,628 
87,955 
863,982 
497,212 
Creditors: amounts falling due within one year
(23,748)
16,432 
Net current assets
840,234 
513,644 
Total assets less current liabilities
1,916,110 
1,020,268 
Creditors: amounts falling due after more than one year
(700,189)
(446,504)
Net assets
1,215,921 
573,764 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
1,215,918 
573,761 
Shareholders' funds
1,215,921 
573,764 
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 19 August 2024 and were signed on its behalf by
Andrew Penberthy Director Company Registration No. 12562724
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Pl Scaffolding Solutions Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Pl Scaffolding Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12562724.
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
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
- 
511,066 
70,500 
22,500 
604,066 
Additions
20,000 
718,310 
85,295 
- 
823,605 
At 30 April 2024
20,000 
1,229,376 
155,795 
22,500 
1,427,671 
Depreciation
At 1 May 2023
- 
78,125 
13,317 
6,000 
97,442 
Charge for the year
- 
214,609 
35,619 
4,125 
254,353 
At 30 April 2024
- 
292,734 
48,936 
10,125 
351,795 
Net book value
At 30 April 2024
20,000 
936,642 
106,859 
12,375 
1,075,876 
At 30 April 2023
- 
432,941 
57,183 
16,500 
506,624 
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Pl Scaffolding Solutions Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
163,933 
114,202 
Other debtors
403,421 
295,055 
567,354 
409,257 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(9,783)
(38,710)
Taxes and social security
28,531 
22,278 
Accruals
5,000 
- 
23,748 
(16,432)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
261,161 
80,256 
Trade creditors
46,354 
29,784 
Loans from directors
392,674 
336,464 
700,189 
446,504 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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