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REGISTERED NUMBER: 07733030 (England and Wales)















THE SCAFFOLDING ASSOCIATION LIMITED

Unaudited Financial Statements for the Year Ended 31 December 2023






THE SCAFFOLDING ASSOCIATION LIMITED (REGISTERED NUMBER: 07733030)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3 to 4

Notes to the Financial Statements 5 to 6


THE SCAFFOLDING ASSOCIATION LIMITED

Company Information
for the year ended 31 December 2023







Directors: J A Candy
R C Candy
S R Underhill





Registered office: 10c Abbey Lane Court
Abbey Lane
Evesham
Worcestershire
WR11 4BY





Registered number: 07733030 (England and Wales)





Accountants: Cooper Parry Advisory Limited
CUBO Birmingham
3rd Floor
Two Chamberlain Square
Birmingham
West Midlands
B3 3AX

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
The Scaffolding Association Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Scaffolding Association Limited for the year ended 31 December 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of The Scaffolding Association Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Scaffolding Association Limited and state those matters that we have agreed to state to the Board of Directors of The Scaffolding Association Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Scaffolding Association Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Scaffolding Association Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Scaffolding Association Limited. You consider that The Scaffolding Association Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Scaffolding Association Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cooper Parry Advisory Limited
CUBO Birmingham
3rd Floor
Two Chamberlain Square
Birmingham
West Midlands
B3 3AX


26 September 2024

THE SCAFFOLDING ASSOCIATION LIMITED (REGISTERED NUMBER: 07733030)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 6,549 5,723

Current assets
Debtors 5 113,252 78,331
Cash at bank and in hand 16,561 30,247
129,813 108,578
Creditors
Amounts falling due within one year 6 84,233 109,835
Net current assets/(liabilities) 45,580 (1,257 )
Total assets less current liabilities 52,129 4,466

Creditors
Amounts falling due after more than one year 7 35,167 41,162
Net assets/(liabilities) 16,962 (36,696 )

Reserves
Retained earnings 16,962 (36,696 )
16,962 (36,696 )

THE SCAFFOLDING ASSOCIATION LIMITED (REGISTERED NUMBER: 07733030)

Balance Sheet - continued
31 December 2023


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.

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 26 September 2024 and were signed on its behalf by:





R C Candy - Director


THE SCAFFOLDING ASSOCIATION LIMITED (REGISTERED NUMBER: 07733030)

Notes to the Financial Statements
for the year ended 31 December 2023

1. Statutory information

The Scaffolding Association Limited is a private company, limited by guarantee , 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
Computer equipment - 25% on cost

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.

Going concern
The financial statements have been prepared on a going concern basis and with the continued support of its directors there is no material uncertainties exist that impact on the company's ability to trade.

3. Employees and directors

The average number of employees during the year was 4 (2022 - 2 ) .

4. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1 January 2023 12,000 7,031 19,031
Additions 1,724 2,056 3,780
At 31 December 2023 13,724 9,087 22,811
Depreciation
At 1 January 2023 7,161 6,147 13,308
Charge for year 1,641 1,313 2,954
At 31 December 2023 8,802 7,460 16,262
Net book value
At 31 December 2023 4,922 1,627 6,549
At 31 December 2022 4,839 884 5,723

THE SCAFFOLDING ASSOCIATION LIMITED (REGISTERED NUMBER: 07733030)

Notes to the Financial Statements - continued
for the year ended 31 December 2023

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors 104,790 66,343
Other debtors 8,162 11,960
Prepayments 300 28
113,252 78,331

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Trade creditors 28,256 74,893
Social security and other taxes 4,663 2,626
VAT 21,485 7,188
Other creditors 17,987 19,582
Accrued expenses 11,842 5,546
84,233 109,835

7. Creditors: amounts falling due after more than one year
2023 2022
£    £   
Bank loans - 1-2 years 35,167 41,162