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REGISTERED NUMBER: 08823649 (England and Wales)













Unaudited Financial Statements

for the Year Ended 27 December 2023

for

Cartwright Scaffolding Limited

Cartwright Scaffolding Limited (Registered number: 08823649)






Contents of the Financial Statements
for the Year Ended 27 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Cartwright Scaffolding Limited

Company Information
for the Year Ended 27 December 2023







DIRECTORS: Mr Paul Cartwright
Mr Daniel Robert Cartwright





REGISTERED OFFICE: 9 Cooke Street
Farnworth
Bolton
BL4 8HN





REGISTERED NUMBER: 08823649 (England and Wales)





ACCOUNTANTS: Mike Egan & Co Limited
Chartered Accountants
168 Lee Lane
Horwich
Bolton
Lancashire
BL6 7AF

Cartwright Scaffolding Limited (Registered number: 08823649)

Balance Sheet
27 December 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 218,943 219,677
218,943 219,677

CURRENT ASSETS
Debtors 6 94,072 189,886
Cash at bank and in hand 48 58,513
94,120 248,399
CREDITORS
Amounts falling due within one year 7 (61,323 ) (185,977 )
NET CURRENT ASSETS 32,797 62,422
TOTAL ASSETS LESS CURRENT
LIABILITIES

251,740

282,099

CREDITORS
Amounts falling due after more than one
year

8

(79,188

)

(81,708

)
NET ASSETS 172,552 200,391

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 172,451 200,290
SHAREHOLDERS' FUNDS 172,552 200,391

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Cartwright Scaffolding Limited (Registered number: 08823649)

Balance Sheet - continued
27 December 2023


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 Board of Directors and authorised for issue on 9 October 2024 and were signed on its behalf by:





Mr Paul Cartwright - Director


Cartwright Scaffolding Limited (Registered number: 08823649)

Notes to the Financial Statements
for the Year Ended 27 December 2023

1. STATUTORY INFORMATION

Cartwright 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of three years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2022 - 10 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 28 December 2022
and 27 December 2023 10,100
AMORTISATION
At 28 December 2022
and 27 December 2023 10,100
NET BOOK VALUE
At 27 December 2023 -
At 27 December 2022 -

Cartwright Scaffolding Limited (Registered number: 08823649)

Notes to the Financial Statements - continued
for the Year Ended 27 December 2023

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 28 December 2022 411,260 1,301 54,700 467,261
Additions 24,000 - 30,000 54,000
At 27 December 2023 435,260 1,301 84,700 521,261
DEPRECIATION
At 28 December 2022 223,123 530 23,931 247,584
Charge for year 42,427 154 12,153 54,734
At 27 December 2023 265,550 684 36,084 302,318
NET BOOK VALUE
At 27 December 2023 169,710 617 48,616 218,943
At 27 December 2022 188,137 771 30,769 219,677

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 63,631 34,162
Other debtors 25,331 146,435
VAT 5,110 9,289
94,072 189,886

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 1,464 -
Trade creditors 24,297 26,401
Tax - 39,610
Social security and other taxes - 68,407
RC Loan 29,050 49,849
Pension creditor 4,546 -
Directors' loan accounts 466 210
Accrued expenses 1,500 1,500
61,323 185,977

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans more 5 yr by instal 79,188 81,708

Cartwright Scaffolding Limited (Registered number: 08823649)

Notes to the Financial Statements - continued
for the Year Ended 27 December 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2023 2022
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 79,188 81,708