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REGISTERED NUMBER: 09999940 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 March 2024

for

Goodhew Scaffolding Limited

Goodhew Scaffolding Limited (Registered number: 09999940)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Goodhew Scaffolding Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Gary Goodhew





REGISTERED OFFICE: 4 Capricorn Centre
Cranes Farm Road
Basildon
Essex
SS14 3JJ





REGISTERED NUMBER: 09999940 (England and Wales)





ACCOUNTANTS: Vellender Lewis Accountants Limited
4 Capricorn Centre
Cranes Farm Road
Basildon
Essex
SS14 3JJ

Goodhew Scaffolding Limited (Registered number: 09999940)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 117,113 130,942

CURRENT ASSETS
Debtors 5 139,102 84,250
Investments 6 5,000 5,000
Cash at bank and in hand 316 316
144,418 89,566
CREDITORS
Amounts falling due within one year 7 140,459 71,626
NET CURRENT ASSETS 3,959 17,940
TOTAL ASSETS LESS CURRENT
LIABILITIES

121,072

148,882

CREDITORS
Amounts falling due after more than one
year

8

(68,560

)

(83,900

)

PROVISIONS FOR LIABILITIES (22,251 ) (24,879 )
NET ASSETS 30,261 40,103

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 29,961 39,803
SHAREHOLDERS' FUNDS 30,261 40,103

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Goodhew Scaffolding Limited (Registered number: 09999940)

Statement of Financial Position - continued
31 March 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 22 July 2024 and were signed by:





Gary Goodhew - Director


Goodhew Scaffolding Limited (Registered number: 09999940)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Goodhew 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Goodhew Scaffolding Limited (Registered number: 09999940)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 201,374
Additions 6,838
At 31 March 2024 208,212
DEPRECIATION
At 1 April 2023 70,432
Charge for year 20,667
At 31 March 2024 91,099
NET BOOK VALUE
At 31 March 2024 117,113
At 31 March 2023 130,942

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 91,485 31,240
Other debtors 47,617 53,010
139,102 84,250

6. CURRENT ASSET INVESTMENTS
31.3.24 31.3.23
£    £   
Unlisted investments 5,000 5,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 124 10,332
Hire purchase contracts 15,528 14,124
Taxation and social security 11,388 5,314
Other creditors 113,419 41,856
140,459 71,626

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 48,467 48,467
Hire purchase contracts 20,093 35,433
68,560 83,900

Goodhew Scaffolding Limited (Registered number: 09999940)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

9. ULTIMATE CONTROLLING PARTY

The company is controlled by Mrs Hazell Goodhew by virtue of a major shareholding.