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REGISTERED NUMBER: 14011123 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Steel Craft Scaffolding Ltd

Steel Craft Scaffolding Ltd (Registered number: 14011123)






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


Steel Craft Scaffolding Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: S Williams





SECRETARY:





REGISTERED OFFICE: First Floor, Garage Office
190 London Road
Westerham
Kent
TN16 2DJ





REGISTERED NUMBER: 14011123 (England and Wales)





ACCOUNTANTS: AFS Accountants
1st Floor Office
190 London Road
Westerham
Kent
TN16 2DJ

Steel Craft Scaffolding Ltd (Registered number: 14011123)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,502 11,564

CURRENT ASSETS
Debtors 5 10,050 6,537
Cash at bank 62,712 78,835
72,762 85,372
CREDITORS
Amounts falling due within one year 6 20,196 52,202
NET CURRENT ASSETS 52,566 33,170
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,068

44,734

CREDITORS
Amounts falling due after more than one year 7 5,990 7,368
NET ASSETS 61,078 37,366

RESERVES
Retained earnings 61,078 37,366
61,078 37,366

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 director acknowledges his 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.

Steel Craft Scaffolding Ltd (Registered number: 14011123)

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 director and authorised for issue on 26 September 2024 and were signed by:





S Williams - Director


Steel Craft Scaffolding Ltd (Registered number: 14011123)

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

1. STATUTORY INFORMATION

Steel Craft Scaffolding Ltd 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 15,420
Additions 9,000
At 31 March 2024 24,420
DEPRECIATION
At 1 April 2023 3,856
Charge for year 6,062
At 31 March 2024 9,918
NET BOOK VALUE
At 31 March 2024 14,502
At 31 March 2023 11,564

Steel Craft Scaffolding Ltd (Registered number: 14011123)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 5,443 1,134
Other debtors 4,607 5,403
10,050 6,537

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 2,464 3,951
Trade creditors 1,713 -
Taxation and social security 14,939 16,604
Other creditors 1,080 31,647
20,196 52,202

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 5,990 7,368