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REGISTERED NUMBER: 07744282 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

SCAFFHOLDER SUPPLIES LIMITED

SCAFFHOLDER SUPPLIES LIMITED (REGISTERED NUMBER: 07744282)






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


SCAFFHOLDER SUPPLIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: Mrs G McDermott
W T McDermott
J McDermott
D T McDermott





REGISTERED OFFICE: Regulations House
Unit 8a, Centre 21
Bridge Lane
Woolston
Cheshire
WA1 4AW





REGISTERED NUMBER: 07744282 (England and Wales)





ACCOUNTANTS: Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX

SCAFFHOLDER SUPPLIES LIMITED (REGISTERED NUMBER: 07744282)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 17,388 18,630
Tangible assets 5 373,323 592,259
Investments 6 400 400
391,111 611,289

CURRENT ASSETS
Debtors 7 2,615,083 2,284,990
Cash at bank 6,164 16,115
2,621,247 2,301,105
CREDITORS
Amounts falling due within one year 8 320,346 218,662
NET CURRENT ASSETS 2,300,901 2,082,443
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,692,012

2,693,732

CREDITORS
Amounts falling due after more than
one year

9

20,413

-
NET ASSETS 2,671,599 2,693,732

SCAFFHOLDER SUPPLIES LIMITED (REGISTERED NUMBER: 07744282)

BALANCE SHEET - continued
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 500 500
Revaluation reserve 10 - 226,943
Retained earnings 2,671,099 2,466,289
SHAREHOLDERS' FUNDS 2,671,599 2,693,732

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.

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 9th September 2024 and were signed on its behalf by:





Mrs G McDermott - Director


SCAFFHOLDER SUPPLIES LIMITED (REGISTERED NUMBER: 07744282)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

Scaffholder Supplies Limited 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 as modified by the revaluation of certain assets.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Plant and machinery - 10% on cost
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

SCAFFHOLDER SUPPLIES LIMITED (REGISTERED NUMBER: 07744282)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1st April 2023
and 31st March 2024 24,840
AMORTISATION
At 1st April 2023 6,210
Charge for year 1,242
At 31st March 2024 7,452
NET BOOK VALUE
At 31st March 2024 17,388
At 31st March 2023 18,630

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings
£    £    £   
COST OR VALUATION
At 1st April 2023 294,787 400,778 12,506
Additions - - -
Disposals - (388,671 ) -
At 31st March 2024 294,787 12,107 12,506
DEPRECIATION
At 1st April 2023 - 160,311 7,578
Charge for year - 1,211 739
Eliminated on disposal - (155,468 ) -
At 31st March 2024 - 6,054 8,317
NET BOOK VALUE
At 31st March 2024 294,787 6,053 4,189
At 31st March 2023 294,787 240,467 4,928

SCAFFHOLDER SUPPLIES LIMITED (REGISTERED NUMBER: 07744282)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

5. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST OR VALUATION
At 1st April 2023 109,622 3,431 821,124
Additions 43,149 428 43,577
Disposals (7,500 ) - (396,171 )
At 31st March 2024 145,271 3,859 468,530
DEPRECIATION
At 1st April 2023 58,117 2,859 228,865
Charge for year 22,609 532 25,091
Eliminated on disposal (3,281 ) - (158,749 )
At 31st March 2024 77,445 3,391 95,207
NET BOOK VALUE
At 31st March 2024 67,826 468 373,323
At 31st March 2023 51,505 572 592,259

Cost or valuation at 31st March 2024 is represented by:

Fixtures
Freehold Plant and and
property machinery fittings
£    £    £   
Valuation in 2024 294,787 12,107 12,506

Motor Computer
vehicles equipment Totals
£    £    £   
Valuation in 2024 145,271 3,859 468,530

SCAFFHOLDER SUPPLIES LIMITED (REGISTERED NUMBER: 07744282)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

5. TANGIBLE FIXED ASSETS - continued

If Plant & machinery had not been revalued they would have been included at the following historical cost:

2024 2023
£    £   
Cost 24,914 24,914
Aggregate depreciation 7,952 7,952

Plant and Machinery was valued on market value basis on 31st December 2018 by the company director .

6. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1st April 2023
and 31st March 2024 400
NET BOOK VALUE
At 31st March 2024 400
At 31st March 2023 400

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Trade debtors 854,000 464,000
Other debtors 1,761,083 1,820,990
2,615,083 2,284,990

SCAFFHOLDER SUPPLIES LIMITED (REGISTERED NUMBER: 07744282)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 5,887 -
Trade creditors 81,147 49,446
Taxation and social security 205,434 91,145
Other creditors 27,878 78,071
320,346 218,662

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 20,413 -

10. RESERVES
Revaluation
reserve
£   
At 1st April 2023 226,943
Plant and machinery (226,943 )

At 31st March 2024 -