12406566falseScaffold Erection2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-01-31http://www.companieshouse.gov.uk/cd:Director12023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-02-012024-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FRS1022023-02-012024-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12406566

Westone Scaffolding Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Westone Scaffolding Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
Simon Aldred
REGISTERED OFFICE
Sterling House
31-32 HIgh Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12406566
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Westone Scaffolding Limited

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Westone Scaffolding Limited

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets343,05057,401
CURRENT ASSETS
Debtors4158,83884,420
Cash at bank and in hand38,16141,069
196,999125,489
CREDITORS: Amounts falling due within one year557,70230,639
NET CURRENT ASSETS139,29794,850
TOTAL ASSETS LESS CURRENT LIABILITIES182,347152,251
CREDITORS: Amounts falling due after more than one year64,9588,458
PROVISIONS FOR LIABILITIES AND CHARGES77,8038,404
NET ASSETS169,586135,389
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account169,585135,388
SHAREHOLDERS' FUNDS169,586135,389
For the year ending 31/01/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/10/2024 and signed on their behalf by
.............................
Simon Aldred
Director

Westone Scaffolding Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Westone Scaffolding Limited

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/02/202361,14237,82038499,346
At 31/01/202461,14237,82038499,346
Depreciation
At 01/02/202327,31214,48414941,945
For the year8,4575,8346014,351
At 31/01/202435,76920,31820956,296
Net Book Amounts
At 31/01/202425,37317,50217543,050
At 31/01/202333,83023,33623557,401
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors146,86273,261
PAYE control11,476672
Other debtors500500
Directors current account-9,987
158,83884,420
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax41,81620,192
VAT8,8424,642
Directors current account294-
Loans3,5003,500
Trade creditors1,730890
Accruals1,5201,415
57,70230,639

Westone Scaffolding Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr4,9588,458
4,9588,458
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation7,8038,404
7,8038,404
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11
9. CONTROLLING PARTY
The company is controlled by Mr S Aldred.