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Company Registration No. 13413682 (England and Wales)
Elite Scaffolding UK Access Ltd Unaudited accounts for the year ended 31 July 2024
Elite Scaffolding UK Access Ltd Company Information for the year ended 31 July 2024
Director
Mathew Bourne
Company Number
13413682 (England and Wales)
Registered Office
Canal Warehouse Spring Street Nelson BB9 7DL
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Elite Scaffolding UK Access Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,651 
- 
Current assets
Debtors
120,677 
- 
Cash at bank and in hand
4 
2 
120,681 
2 
Creditors: amounts falling due within one year
(77,602)
- 
Net current assets
43,079 
2 
Net assets
55,730 
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
55,728 
- 
Shareholders' funds
55,730 
2 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 13 September 2024 and were signed on its behalf by
Mathew Bourne Director Company Registration No. 13413682
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Elite Scaffolding UK Access Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Elite Scaffolding UK Access Ltd is a private company, limited by shares, registered in England and Wales, registration number 13413682. The registered office is Canal Warehouse, Spring Street, Nelson, BB9 7DL.
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 in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
- 
- 
- 
- 
Additions
13,457 
6,253 
626 
20,336 
Disposals
(5,583)
- 
- 
(5,583)
At 31 July 2024
7,874 
6,253 
626 
14,753 
Depreciation
Charge for the year
3,448 
347 
52 
3,847 
On disposals
(1,745)
- 
- 
(1,745)
At 31 July 2024
1,703 
347 
52 
2,102 
Net book value
At 31 July 2024
6,171 
5,906 
574 
12,651 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
120,677 
- 
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Elite Scaffolding UK Access Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(1,616)
- 
Trade creditors
10,269 
- 
Taxes and social security
14,993 
- 
Other creditors
45,120 
- 
Loans from directors
8,836 
- 
77,602 
- 
7
Average number of employees
During the year the average number of employees was 9 (2023: 0).
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