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REGISTERED NUMBER: 07500653 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

SCAFFOLDING & SAFETY CONSULTANTS LIMITED

SCAFFOLDING & SAFETY CONSULTANTS LIMITED (REGISTERED NUMBER: 07500653)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SCAFFOLDING & SAFETY CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: Mrs S M Gunson
C B Gunson





REGISTERED OFFICE: 400-402 Richmond Road
Sheffield
South Yorkshire
S13 8LZ





REGISTERED NUMBER: 07500653 (England and Wales)





ACCOUNTANTS: Jones Thorne Limited
400-402 Richmond Road
Sheffield
South Yorkshire
S13 8LZ

SCAFFOLDING & SAFETY CONSULTANTS LIMITED (REGISTERED NUMBER: 07500653)

BALANCE SHEET
31 JANUARY 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 269,907 224,104

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 5 70,389 105,360
Cash at bank 21,259 11,119
92,648 117,479
CREDITORS
Amounts falling due within one year 6 251,741 238,481
NET CURRENT LIABILITIES (159,093 ) (121,002 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,814

103,102

CREDITORS
Amounts falling due after more than
one year

7

(61,422

)

(31,111

)

PROVISIONS FOR LIABILITIES (41,553 ) (39,901 )
NET ASSETS 7,839 32,090

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 7,739 31,990
SHAREHOLDERS' FUNDS 7,839 32,090

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

SCAFFOLDING & SAFETY CONSULTANTS LIMITED (REGISTERED NUMBER: 07500653)

BALANCE SHEET - continued
31 JANUARY 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 Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by:





C B Gunson - Director


SCAFFOLDING & SAFETY CONSULTANTS LIMITED (REGISTERED NUMBER: 07500653)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

Scaffolding & Safety Consultants 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

SCAFFOLDING & SAFETY CONSULTANTS LIMITED (REGISTERED NUMBER: 07500653)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 February 2023 425,133 15,037 91,179 1,278 532,627
Additions 33,520 1,042 92,995 134 127,691
Disposals - - (59,990 ) - (59,990 )
At 31 January 2024 458,653 16,079 124,184 1,412 600,328
DEPRECIATION
At 1 February 2023 255,025 12,053 40,765 680 308,523
Charge for year 30,516 954 22,037 421 53,928
Eliminated on disposal - - (32,030 ) - (32,030 )
At 31 January 2024 285,541 13,007 30,772 1,101 330,421
NET BOOK VALUE
At 31 January 2024 173,112 3,072 93,412 311 269,907
At 31 January 2023 170,108 2,984 50,414 598 224,104

SCAFFOLDING & SAFETY CONSULTANTS LIMITED (REGISTERED NUMBER: 07500653)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 February 2023 27,519
Additions 73,505
Transfer to ownership (27,519 )
At 31 January 2024 73,505
DEPRECIATION
At 1 February 2023 12,309
Charge for year 14,474
Transfer to ownership (16,110 )
At 31 January 2024 10,673
NET BOOK VALUE
At 31 January 2024 62,832
At 31 January 2023 15,210

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 70,389 105,272
Other debtors - 88
70,389 105,360

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 14,813 9,911
Hire purchase contracts (see note 8)
11,376

6,421
Trade creditors 26,201 61,555
Taxation and social security 136,653 140,454
Other creditors 62,698 20,140
251,741 238,481

SCAFFOLDING & SAFETY CONSULTANTS LIMITED (REGISTERED NUMBER: 07500653)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans 37,813 24,111
Hire purchase contracts (see note 8)
23,609

7,000
61,422 31,111

8. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase contracts
31.1.24 31.1.23
£    £   
Gross obligations repayable:
Within one year 14,407 7,865
Between one and five years 30,159 8,733
44,566 16,598

Finance charges repayable:
Within one year 3,031 1,444
Between one and five years 6,550 1,733
9,581 3,177

Net obligations repayable:
Within one year 11,376 6,421
Between one and five years 23,609 7,000
34,985 13,421

Non-cancellable operating leases
31.1.24 31.1.23
£    £   
Within one year 19,443 19,443

SCAFFOLDING & SAFETY CONSULTANTS LIMITED (REGISTERED NUMBER: 07500653)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

9. SECURED DEBTS

The following secured debts are included within creditors:

31.1.24 31.1.23
£    £   
Hire purchase contracts 34,985 13,421

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
100 Ordinary £1 100 100

11. ULTIMATE CONTROLLING PARTY

The controlling party is C B Gunson.