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REGISTERED NUMBER: 08755945 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 March 2024

for

Creator Scaffold Designs And Temporary
Works Consultants Limited

Creator Scaffold Designs And Temporary
Works Consultants Limited (Registered number: 08755945)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Creator Scaffold Designs And Temporary
Works Consultants Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: B M Berry
R W Berry
K R Bird





REGISTERED OFFICE: Fullerton House
Fullerton Road
Rotherham
S60 1DH





REGISTERED NUMBER: 08755945 (England and Wales)





ACCOUNTANTS: Parkins Accountants Ltd
T/A, Parkins, Chartered Accountants
Moor Park House
Bawtry Rd
Wickersley
Rotherham
South Yorkshire
S66 2BL

Creator Scaffold Designs And Temporary
Works Consultants Limited (Registered number: 08755945)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,912 29,208

CURRENT ASSETS
Stocks 5 20,000 20,000
Debtors 6 654,787 549,893
Cash at bank and in hand 172,455 149,794
847,242 719,687
CREDITORS
Amounts falling due within one year 7 326,859 154,796
NET CURRENT ASSETS 520,383 564,891
TOTAL ASSETS LESS CURRENT
LIABILITIES

556,295

594,099

PROVISIONS FOR LIABILITIES 8 8,978 7,302
NET ASSETS 547,317 586,797

CAPITAL AND RESERVES
Called up share capital 9 75 75
Retained earnings 10 547,242 586,722
SHAREHOLDERS' FUNDS 547,317 586,797

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

Creator Scaffold Designs And Temporary
Works Consultants Limited (Registered number: 08755945)

Balance Sheet - continued
31 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 9 July 2024 and were signed on its behalf by:




B M Berry - Director R W Berry - Director




K R Bird - Director


Creator Scaffold Designs And Temporary
Works Consultants Limited (Registered number: 08755945)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Creator Scaffold Designs And Temporary Works Consultants 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.

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.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

Creator Scaffold Designs And Temporary
Works Consultants Limited (Registered number: 08755945)

Notes to the Financial Statements - continued
for the Year Ended 31 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 16 (2023 - 15 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 22,233 5,493 69,239 96,965
Additions 11,562 - 4,259 15,821
At 31 March 2024 33,795 5,493 73,498 112,786
DEPRECIATION
At 1 April 2023 13,338 2,403 52,016 67,757
Charge for year 3,920 773 4,424 9,117
At 31 March 2024 17,258 3,176 56,440 76,874
NET BOOK VALUE
At 31 March 2024 16,537 2,317 17,058 35,912
At 31 March 2023 8,895 3,090 17,223 29,208

5. STOCKS
2024 2023
£    £   
Work-in-progress 20,000 20,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 294,218 229,303
Other debtors 326,593 292,905
Prepayments 33,976 27,685
654,787 549,893

Creator Scaffold Designs And Temporary
Works Consultants Limited (Registered number: 08755945)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 41,494 43,236
Tax 168,772 58,878
R&D Claim - (58,510 )
Social security and other taxes 357 7,128
VAT 103,843 86,550
Credit Card - 3,570
Other Creditors 3,970 2,082
Directors' current accounts 1,872 936
Accrued expenses 6,551 10,926
326,859 154,796

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 8,978 7,302

Deferred
tax
£   
Balance at 1 April 2023 7,302
Provided during year 1,676
Movement
Balance at 31 March 2024 8,978

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
75 Ordinary 1 75 75

10. RESERVES
Retained
earnings
£   

At 1 April 2023 586,722
Profit for the year 282,520
Dividends (322,000 )
At 31 March 2024 547,242

11. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party within the company.