Registration number:
John Cotter Scaffolding, est 1976 Ltd
for the Year Ended 30 September 2024
John Cotter Scaffolding, est 1976 Ltd
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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iXBRL Detailed Profit and Loss Account |
John Cotter Scaffolding, est 1976 Ltd
Company Information
Directors |
Mrs Nicola Cotter-Adcock Mr Paul Adcock |
Registered office |
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Accountants |
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Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
John Cotter Scaffolding, est 1976 Ltd
for the Year Ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of John Cotter Scaffolding, est 1976 Ltd for the year ended 30 September 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com/Professionalism/Ethics
This report is made solely to the Board of Directors of John Cotter Scaffolding, est 1976 Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of John Cotter Scaffolding, est 1976 Ltd and state those matters that we have agreed to state to the Board of Directors of John Cotter Scaffolding, est 1976 Ltd, as a body, in this report in accordance with the rules laid down by CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than John Cotter Scaffolding, est 1976 Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that John Cotter Scaffolding, est 1976 Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of John Cotter Scaffolding, est 1976 Ltd. You consider that John Cotter Scaffolding, est 1976 Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of John Cotter Scaffolding, est 1976 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Polbathic
Cornwall
PL11 3HE
John Cotter Scaffolding, est 1976 Ltd
Profit and Loss Account for the Year Ended 30 September 2024
2024 |
2023 |
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Turnover |
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Cost of raw materials and consumables |
( |
( |
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(40,013) |
(51,725) |
Profit before tax |
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|
Tax on profit |
( |
- |
Profit for the year |
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John Cotter Scaffolding, est 1976 Ltd
(Registration number: 12917110)
Balance Sheet as at 30 September 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
( |
( |
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 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:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
John Cotter Scaffolding, est 1976 Ltd
(Registration number: 12917110)
Balance Sheet as at 30 September 2024
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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John Cotter Scaffolding, est 1976 Ltd
iXBRL Detailed Profit and Loss Account for the Year Ended 30 September 2024
2024 |
2023 |
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Turnover/revenue |
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Cost of sales |
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Opening stock/inventories |
- |
- |
Purchase of raw materials and consumables |
( |
( |
Closing stock/inventories |
- |
- |
Wages and salaries excluding directors |
( |
( |
Social security costs excluding directors |
- |
( |
Pension costs defined contribution schemes excluding directors |
( |
( |
Staff costs excluding directors |
( |
( |
Gross profit |
113,966 |
133,004 |
Distribution costs |
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Administrative expenses |
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Audit and accountancy other services |
( |
( |
Advertising, promotions and marketing costs |
( |
( |
Rent, rates and services costs |
( |
( |
Utilities costs |
( |
( |
Other repairs and maintenance costs |
( |
- |
Depreciation of fixed assets |
( |
( |
Vehicle costs |
( |
( |
Other staff costs |
( |
- |
Pension costs defined contribution schemes excluding directors |
( |
( |
Travel and subsistence |
( |
( |
Training |
( |
- |
Legal and professional costs |
( |
( |
Bad debts and impairment losses |
- |
( |
Bank charges |
( |
( |
Insurance costs |
( |
( |
IT and computing |
( |
( |
Telecommunications |
( |
( |
Other costs |
( |
( |
John Cotter Scaffolding, est 1976 Ltd
iXBRL Detailed Profit and Loss Account for the Year Ended 30 September 2024
2024 |
2023 |
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Other operating income |
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Other items |
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Profit on ordinary activities before finance charges and interest |
41,120 |
45,804 |
Interest expense on bank overdraft, bank loans and similar borrowings |
- |
( |
Profit on ordinary activities before taxation |
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Tax on profit or loss on ordinary activities |
( |
- |
Profit for the financial year |
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