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Company Registration No. 06529114 (England and Wales)
ARIANIT SCAFFOLDING LTD Unaudited accounts for the year ended 31 March 2024
ARIANIT SCAFFOLDING LTD Unaudited accounts Contents
Page
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ARIANIT SCAFFOLDING LTD Company Information for the year ended 31 March 2024
Director
Luan Vuqetrna
Secretary
Albana Vuqetrna
Company Number
06529114 (England and Wales)
Registered Office
43 Station Road Cippenham SL1 6JL
Accountants
Solid Ltd Eagle House 163 City Road London EC1V 1NR
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ARIANIT SCAFFOLDING LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,377 
3,096 
Current assets
Debtors
48,530 
32,777 
Cash at bank and in hand
29,320 
6,180 
77,850 
38,957 
Creditors: amounts falling due within one year
(57,446)
(35,647)
Net current assets
20,404 
3,310 
Total assets less current liabilities
24,781 
6,406 
Creditors: amounts falling due after more than one year
- 
(550)
Net assets
24,781 
5,856 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
24,779 
5,854 
Shareholders' funds
24,781 
5,856 
For the year ending 31 March 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 15 October 2024 and were signed on its behalf by
Luan Vuqetrna Director Company Registration No. 06529114
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ARIANIT SCAFFOLDING LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ARIANIT SCAFFOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 06529114. The registered office is 43 Station Road, Cippenham , SL1 6JL .
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Motor vehicles
20% reduced balance basis
Computer equipment
20% reduced balance basis
Cash and cash equivalents
Cash and cash equivalents are basic financial instruments and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
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ARIANIT SCAFFOLDING LTD Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
15,700 
3,616 
19,316 
Additions
- 
1,743 
1,743 
At 31 March 2024
15,700 
5,359 
21,059 
Depreciation
At 1 April 2023
13,700 
2,520 
16,220 
Charge for the year
- 
462 
462 
At 31 March 2024
13,700 
2,982 
16,682 
Net book value
At 31 March 2024
2,000 
2,377 
4,377 
At 31 March 2023
2,000 
1,096 
3,096 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
509 
Trade debtors
8,864 
6,374 
Accrued income and prepayments
2,804 
2,179 
Other debtors
36,862 
23,715 
48,530 
32,777 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
104 
- 
Trade creditors
2,181 
712 
Taxes and social security
11,341 
(1,173)
Other creditors
- 
20,500 
Loans from directors
43,820 
15,608 
57,446 
35,647 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
- 
550 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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