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Registered Number: 12886346


 

 

 

KO SCAFFOLDING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 38,992    48,256 
38,992    48,256 
Current assets      
Debtors 367    830 
Cash at bank and in hand 3,818    20,449 
4,185    21,279 
Creditors: amount falling due within one year (20,928)   (14,375)
Net current assets (16,743)   6,904 
 
Total assets less current liabilities 22,249    55,160 
Creditors: amount falling due after more than one year (8,752)   (14,024)
Provisions for liabilities   (587)
Net assets 13,497    40,549 
 

Capital and reserves
     
Called up share capital 100    1 
Profit and loss account 13,397    40,548 
Shareholders' funds 13,497    40,549 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 04 November 2024 and were signed on its behalf by:


-------------------------------
Olsjan Lushka
Director
-------------------------------
Kliton Brazhda
Director
1
General Information
KO SCAFFOLDING LIMITED is a private company, limited by shares, registered in , registration number 12886346, registration address 37 Hedge Lane, London, N13 5SJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 4 Straight Line
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 5).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 October 2023 62,437    62,437 
Additions 7,500    7,500 
Disposals  
At 30 September 2024 69,937    69,937 
Depreciation
At 01 October 2023 14,181    14,181 
Charge for year 16,764    16,764 
On disposals  
At 30 September 2024 30,945    30,945 
Net book values
Closing balance as at 30 September 2024 38,992    38,992 
Opening balance as at 01 October 2023 48,256    48,256 


2