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REGISTERED NUMBER: 08093571 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2024

FOR

SODA SCAFFOLDING LIMITED

SODA SCAFFOLDING LIMITED (REGISTERED NUMBER: 08093571)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SODA SCAFFOLDING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2024







DIRECTOR: J Leese





REGISTERED OFFICE: 46 Main Street
Mexborough
South Yorkshire
S64 9DU





REGISTERED NUMBER: 08093571 (England and Wales)





ACCOUNTANTS: Leesing Marrison Lee & Co
Chartered Certified Accountants
46 Main Street
Mexborough
South Yorkshire
S64 9DU

SODA SCAFFOLDING LIMITED (REGISTERED NUMBER: 08093571)

BALANCE SHEET
30TH JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 22,156 29,920
22,156 29,920

CURRENT ASSETS
Debtors 6 25,787 5,178
Cash at bank - 5,601
25,787 10,779
CREDITORS
Amounts falling due within one year 7 65,381 57,512
NET CURRENT LIABILITIES (39,594 ) (46,733 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,438

)

(16,813

)

CREDITORS
Amounts falling due after more than one
year

8

(19,418

)

(20,000

)

PROVISIONS FOR LIABILITIES (4,814 ) (5,954 )
NET LIABILITIES (41,670 ) (42,767 )

CAPITAL AND RESERVES
Called up share capital 50 50
Retained earnings (41,720 ) (42,817 )
SHAREHOLDERS' FUNDS (41,670 ) (42,767 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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.

SODA SCAFFOLDING LIMITED (REGISTERED NUMBER: 08093571)

BALANCE SHEET - continued
30TH JUNE 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 2nd October 2024 and were signed by:





J Leese - Director


SODA SCAFFOLDING LIMITED (REGISTERED NUMBER: 08093571)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024

1. STATUTORY INFORMATION

Soda Scaffolding 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of three years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

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.

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.

SODA SCAFFOLDING LIMITED (REGISTERED NUMBER: 08093571)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st July 2023
and 30th June 2024 10,500
AMORTISATION
At 1st July 2023
and 30th June 2024 10,500
NET BOOK VALUE
At 30th June 2024 -
At 30th June 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st July 2023 38,713 24,290 83,912 6,996 153,911
Additions - - - 263 263
Disposals - - (14,150 ) - (14,150 )
At 30th June 2024 38,713 24,290 69,762 7,259 140,024
DEPRECIATION
At 1st July 2023 35,949 16,632 64,980 6,430 123,991
Charge for year 679 1,532 4,480 274 6,965
Eliminated on disposal - - (13,088 ) - (13,088 )
At 30th June 2024 36,628 18,164 56,372 6,704 117,868
NET BOOK VALUE
At 30th June 2024 2,085 6,126 13,390 555 22,156
At 30th June 2023 2,764 7,658 18,932 566 29,920

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 1,530 -
Other debtors 24,257 5,178
25,787 5,178

SODA SCAFFOLDING LIMITED (REGISTERED NUMBER: 08093571)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 8,906 10,000
Trade creditors 1,395 917
Taxation and social security 52,685 38,125
Other creditors 2,395 8,470
65,381 57,512

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans 19,418 20,000

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th June 2024 and 30th June 2023:

30.6.24 30.6.23
£    £   
J Leese
Balance outstanding at start of year 5,178 20,992
Amounts advanced 71,124 69,814
Amounts repaid (52,045 ) (85,628 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 24,257 5,178

10. ULTIMATE CONTROLLING PARTY

J Leese, being the director and shareholder, exercises control over the company.