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
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)
Pl Scaffolding Solutions Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
1,075,876
506,624
Cash at bank and in hand
296,628
87,955
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
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
Pl Scaffolding Solutions Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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:
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
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
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
Pl Scaffolding Solutions Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
163,933
114,202
Other debtors
403,421
295,055
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
28,531
22,278
7
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
46,354
29,784
Loans from directors
392,674
336,464
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).