2024-04-012024-09-302024-09-30false13007855Colossal Scaffolding 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Colossal Scaffolding Ltd

Registered Number
13007855
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

Colossal Scaffolding Ltd
Company Information
for the period from 1 April 2024 to 30 September 2024

Directors

Vincent Godfrey
Nile Godfrey

Registered Address

27 Kingsdale Road
Manchester
M18 7WB

Registered Number

13007855 (England and Wales)
Colossal Scaffolding Ltd
Balance Sheet as at
30 September 2024

Notes

30 Sep 2024

31 Mar 2024

£

£

£

£

Fixed assets
Tangible assets3-8,737
-8,737
Current assets
Debtors2,640-
Cash at bank and on hand505-
3,145-
Creditors amounts falling due within one year5(2,845)(8,558)
Net current assets (liabilities)300(8,558)
Total assets less current liabilities300179
Provisions for liabilities6-(1,660)
Net assets300(1,481)
Capital and reserves
Called up share capital100100
Profit and loss account200(1,581)
Shareholders' funds300(1,481)
The financial statements were approved and authorised for issue by the Board of Directors on 11 October 2024, and are signed on its behalf by:
Nile Godfrey
Director
Vincent Godfrey
Director

Registered Company No. 13007855
Colossal Scaffolding Ltd
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242024
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 April 2414,9453,00017,945
Disposals(14,945)(3,000)(17,945)
Depreciation and impairment
At 01 April 247,8961,3129,208
Charge for year8812111,092
On disposals(8,777)(1,523)(10,300)
Net book value
At 30 September 24---
At 31 March 247,0491,6888,737
4.Stocks
5.Creditors: amounts due within one year

2024

2024

££
Bank borrowings and overdrafts-287
Taxation and social security901-
Other creditors-6,975
Accrued liabilities and deferred income1,9441,296
Total2,8458,558
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Provisions for liabilities

2024

2024

££
Net deferred tax liability (asset)-1,660
Total-1,660