1 April 2023 false No description of principal activity Taxfiler 2024.5 07177090business:PrivateLimitedCompanyLtd2023-04-012024-03-31 071770902023-03-31 071770902023-04-012024-03-31 07177090business:AuditExemptWithAccountantsReport2023-04-012024-03-31 07177090business:AbridgedAccounts2023-04-012024-03-31 071770902024-03-31 07177090business:Director12023-04-012024-03-31 07177090business:Director22023-04-012024-03-31 07177090business:RegisteredOffice2023-04-012024-03-31 071770902023-03-31 07177090core:WithinOneYear2024-03-31 07177090core:WithinOneYear2023-03-31 07177090core:AfterOneYear2024-03-31 07177090core:AfterOneYear2023-03-31 07177090core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07177090core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07177090core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07177090core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07177090core:PreviouslyStatedAmount2024-03-31 07177090core:PreviouslyStatedAmount2023-03-31 07177090business:SmallEntities2023-04-012024-03-31 07177090countries:EnglandWales2023-04-012024-03-31 07177090core:PlantMachinery2023-04-012024-03-31 07177090core:MotorVehicles2023-04-012024-03-31 07177090core:ComputerEquipment2023-04-012024-03-31 071770902022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07177090 (England and Wales)
Pro 1 Scaffolding Ltd Unaudited accounts for the year ended 31 March 2024
Pro 1 Scaffolding Ltd Unaudited accounts Contents
Page
- 2 -
Pro 1 Scaffolding Ltd Company Information for the year ended 31 March 2024
Directors
D Carroll K Carroll
Company Number
07177090 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ
Accountants
CPM Accountants Old Library Maidstone ME14 1LH
- 3 -
Pro 1 Scaffolding Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
63,928 
83,357 
Current assets
Debtors
131,212 
118,951 
Cash at bank and in hand
4,926 
2,198 
136,138 
121,149 
Creditors: amounts falling due within one year
(74,092)
(34,850)
Net current assets
62,046 
86,299 
Total assets less current liabilities
125,974 
169,656 
Creditors: amounts falling due after more than one year
(12,500)
(22,500)
Net assets
113,474 
147,156 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
113,374 
147,056 
Shareholders' funds
113,474 
147,156 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 24 October 2024 and were signed on its behalf by
K Carroll Director Company Registration No. 07177090
- 4 -
Pro 1 Scaffolding Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Pro 1 Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 07177090. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
395,353 
Additions
1,913 
At 31 March 2024
397,266 
Depreciation
At 1 April 2023
311,996 
Charge for the year
21,342 
At 31 March 2024
333,338 
Net book value
At 31 March 2024
63,928 
At 31 March 2023
83,357 
- 5 -
Pro 1 Scaffolding Ltd Notes to the Accounts for the year ended 31 March 2024
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -