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REGISTERED NUMBER: 08311201















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Deverson Scaffolding Services Ltd

Deverson Scaffolding Services Ltd (Registered number: 08311201)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Deverson Scaffolding Services Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mrs JA Deverson
N J Deverson





SECRETARY: N R C Standeven F.C.A.





REGISTERED OFFICE: 122 Winchcombe Street
Cheltenham
GL52 2NW





REGISTERED NUMBER: 08311201





ACCOUNTANTS: Crossley and Co.
122 Winchcombe Street
Cheltenham
Gloucestershire
GL52 2NW

Deverson Scaffolding Services Ltd (Registered number: 08311201)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,791 23,831

CURRENT ASSETS
Debtors 5 47,302 54,646

CREDITORS
Amounts falling due within one year 6 61,880 74,279
NET CURRENT LIABILITIES (14,578 ) (19,633 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,213

4,198

CREDITORS
Amounts falling due after more than one
year

7

14,391

24,288
NET LIABILITIES (10,178 ) (20,090 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (10,278 ) (20,190 )
SHAREHOLDERS' FUNDS (10,178 ) (20,090 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

Deverson Scaffolding Services Ltd (Registered number: 08311201)

Balance Sheet - continued
31 December 2023


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 20 September 2024 and were signed on its behalf by:




Mrs JA Deverson - Director



N J Deverson - Director


Deverson Scaffolding Services Ltd (Registered number: 08311201)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Deverson Scaffolding Services Ltd is a private company, limited by shares , registered in Not specified/Other. 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.
Plant and machinery - 25% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Deverson Scaffolding Services Ltd (Registered number: 08311201)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2023
and 31 December 2023 17,184 724 47,490 5,160 70,558
DEPRECIATION
At 1 January 2023 10,885 470 32,829 2,543 46,727
Charge for year 944 136 3,665 295 5,040
At 31 December 2023 11,829 606 36,494 2,838 51,767
NET BOOK VALUE
At 31 December 2023 5,355 118 10,996 2,322 18,791
At 31 December 2022 6,299 254 14,661 2,617 23,831

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 41,142 45,451
Other debtors 758 714
Prepayments 5,402 8,481
47,302 54,646

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 32,814 34,942
Hire purchase contracts - 9,261
Trade creditors 1 -
Tax 2,838 -
Social security and other taxes 6,234 4,112
VAT 16,893 20,421
Accrued expenses 3,100 5,543
61,880 74,279

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Bank loans - 1-2 years 14,391 10,000
Bank loans - 2-5 years - 14,288
14,391 24,288

Deverson Scaffolding Services Ltd (Registered number: 08311201)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
100 Ordinary 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 January 2023 (20,190 )
Profit for the year 9,912
At 31 December 2023 (10,278 )