1 March 2023 false Taxfiler 2024.5 11230206business:PrivateLimitedCompanyLtd2023-03-012024-02-29 112302062023-02-28 112302062023-03-012024-02-29 11230206business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 11230206business:FilletedAccounts2023-03-012024-02-29 112302062024-02-29 11230206business:Director12023-03-012024-02-29 11230206business:RegisteredOffice2023-03-012024-02-29 112302062023-02-28 11230206core:WithinOneYear2024-02-29 11230206core:WithinOneYear2023-02-28 11230206core:AfterOneYear2024-02-29 11230206core:AfterOneYear2023-02-28 11230206core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11230206core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11230206core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11230206core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11230206core:PreviouslyStatedAmount2024-02-29 11230206core:PreviouslyStatedAmount2023-02-28 11230206business:SmallEntities2023-03-012024-02-29 11230206countries:EnglandWales2023-03-012024-02-29 11230206core:PlantMachinery2023-03-012024-02-29 11230206core:MotorVehicles2023-03-012024-02-29 11230206core:ComputerEquipment2023-03-012024-02-29 11230206core:PlantMachinery2023-02-28 11230206core:MotorVehicles2023-02-28 11230206core:ComputerEquipment2023-02-28 11230206core:PlantMachinery2024-02-29 11230206core:MotorVehicles2024-02-29 11230206core:ComputerEquipment2024-02-29 11230206business:OrdinaryShareClass12023-03-012024-02-29 11230206business:OrdinaryShareClass12022-03-012023-02-28 112302062022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11230206 (England and Wales)
LONDON NETWORK SCAFFOLDING SPECIAL PROJECTS LIMITED Unaudited accounts for the year ended 29 February 2024
LONDON NETWORK SCAFFOLDING SPECIAL PROJECTS LIMITED Unaudited accounts Contents
Page
- 2 -
LONDON NETWORK SCAFFOLDING SPECIAL PROJECTS LIMITED Company Information for the year ended 29 February 2024
Director
Mr Gary Flynn
Company Number
11230206 (England and Wales)
Registered Office
Wyke Green Golf Club Syon Lane Isleworth Middlesex TW7 5PT England
- 3 -
LONDON NETWORK SCAFFOLDING SPECIAL PROJECTS LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
119,958 
138,697 
Current assets
Debtors
242,548 
100,605 
Cash at bank and in hand
17,940 
409 
260,488 
101,014 
Creditors: amounts falling due within one year
(247,575)
(223,095)
Net current assets/(liabilities)
12,913 
(122,081)
Total assets less current liabilities
132,871 
16,616 
Creditors: amounts falling due after more than one year
(21,691)
(47,096)
Net assets/(liabilities)
111,180 
(30,480)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
111,080 
(30,580)
Shareholders' funds
111,180 
(30,480)
For the year ending 29 February 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 10 October 2024 and were signed on its behalf by
Mr Gary Flynn Director Company Registration No. 11230206
- 4 -
LONDON NETWORK SCAFFOLDING SPECIAL PROJECTS LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
LONDON NETWORK SCAFFOLDING SPECIAL PROJECTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11230206. The registered office is Wyke Green Golf Club, Syon Lane, Isleworth, Middlesex, TW7 5PT, England.
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 at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% at reducing balance
Motor vehicles
18% at reducing balance
Computer equipment
18% at reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
184,797 
45,390 
- 
230,187 
Additions
- 
6,500 
1,094 
7,594 
At 29 February 2024
184,797 
51,890 
1,094 
237,781 
Depreciation
At 1 March 2023
71,126 
20,364 
- 
91,490 
Charge for the year
20,461 
5,675 
197 
26,333 
At 29 February 2024
91,587 
26,039 
197 
117,823 
Net book value
At 29 February 2024
93,210 
25,851 
897 
119,958 
At 28 February 2023
113,671 
25,026 
- 
138,697 
- 5 -
LONDON NETWORK SCAFFOLDING SPECIAL PROJECTS LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
169,505 
49,235 
Accrued income and prepayments
72,943 
51,270 
Other debtors
100 
100 
242,548 
100,605 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,317 
- 
Trade creditors
11,566 
12,066 
Taxes and social security
147,687 
98,899 
Proposed dividends
10,000 
- 
Other creditors
15,000 
1,909 
Loans from directors
52,005 
110,221 
247,575 
223,095 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,691 
43,431 
Obligations under finance leases and hire purchase contracts
- 
3,665 
21,691 
47,096 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 2).
- 6 -