2023-03-302024-03-292024-03-29falseSC068961LANDFALL SCAFFOLDING LIMITED2024-06-2643999iso4217:GBPxbrli:pureSC0689612023-03-30SC0689612024-03-29SC0689612023-03-302024-03-29SC0689612022-03-30SC0689612023-03-29SC0689612022-03-302023-03-29SC068961bus:SmallEntities2023-03-302024-03-29SC068961bus:AuditExempt-NoAccountantsReport2023-03-302024-03-29SC068961bus:FullAccounts2023-03-302024-03-29SC068961bus:PrivateLimitedCompanyLtd2023-03-302024-03-29SC068961core:WithinOneYear2024-03-29SC068961core:AfterOneYear2024-03-29SC068961core:WithinOneYear2023-03-29SC068961core:AfterOneYear2023-03-29SC068961core:ShareCapital2024-03-29SC068961core:SharePremium2024-03-29SC068961core:RevaluationReserve2024-03-29SC068961core:OtherReservesSubtotal2024-03-29SC068961core:RetainedEarningsAccumulatedLosses2024-03-29SC068961core:ShareCapital2023-03-29SC068961core:SharePremium2023-03-29SC068961core:RevaluationReserve2023-03-29SC068961core:OtherReservesSubtotal2023-03-29SC068961core:RetainedEarningsAccumulatedLosses2023-03-29SC068961core:LandBuildings2024-03-29SC068961core:PlantMachinery2024-03-29SC068961core:Vehicles2024-03-29SC068961core:FurnitureFittings2024-03-29SC068961core:OfficeEquipment2024-03-29SC068961core:NetGoodwill2024-03-29SC068961core:IntangibleAssetsOtherThanGoodwill2024-03-29SC068961core:ListedExchangeTraded2024-03-29SC068961core:UnlistedNon-exchangeTraded2024-03-29SC068961core:LandBuildings2023-03-29SC068961core:PlantMachinery2023-03-29SC068961core:Vehicles2023-03-29SC068961core:FurnitureFittings2023-03-29SC068961core:OfficeEquipment2023-03-29SC068961core:NetGoodwill2023-03-29SC068961core:IntangibleAssetsOtherThanGoodwill2023-03-29SC068961core:ListedExchangeTraded2023-03-29SC068961core:UnlistedNon-exchangeTraded2023-03-29SC068961core:LandBuildings2023-03-302024-03-29SC068961core:PlantMachinery2023-03-302024-03-29SC068961core:Vehicles2023-03-302024-03-29SC068961core:FurnitureFittings2023-03-302024-03-29SC068961core:OfficeEquipment2023-03-302024-03-29SC068961core:NetGoodwill2023-03-302024-03-29SC068961core:IntangibleAssetsOtherThanGoodwill2023-03-302024-03-29SC068961core:ListedExchangeTraded2023-03-302024-03-29SC068961core:UnlistedNon-exchangeTraded2023-03-302024-03-29SC068961core:MoreThanFiveYears2023-03-302024-03-29SC068961core:Non-currentFinancialInstruments2024-03-29SC068961core:Non-currentFinancialInstruments2023-03-29SC068961dpl:CostSales2023-03-302024-03-29SC068961dpl:DistributionCosts2023-03-302024-03-29SC068961core:LandBuildings2023-03-302024-03-29SC068961core:PlantMachinery2023-03-302024-03-29SC068961core:Vehicles2023-03-302024-03-29SC068961core:FurnitureFittings2023-03-302024-03-29SC068961core:OfficeEquipment2023-03-302024-03-29SC068961dpl:AdministrativeExpenses2023-03-302024-03-29SC068961core:NetGoodwill2023-03-302024-03-29SC068961core:IntangibleAssetsOtherThanGoodwill2023-03-302024-03-29SC068961dpl:GroupUndertakings2023-03-302024-03-29SC068961dpl:ParticipatingInterests2023-03-302024-03-29SC068961dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-302024-03-29SC068961core:ListedExchangeTraded2023-03-302024-03-29SC068961dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-302024-03-29SC068961core:UnlistedNon-exchangeTraded2023-03-302024-03-29SC068961dpl:CostSales2022-03-302023-03-29SC068961dpl:DistributionCosts2022-03-302023-03-29SC068961core:LandBuildings2022-03-302023-03-29SC068961core:PlantMachinery2022-03-302023-03-29SC068961core:Vehicles2022-03-302023-03-29SC068961core:FurnitureFittings2022-03-302023-03-29SC068961core:OfficeEquipment2022-03-302023-03-29SC068961dpl:AdministrativeExpenses2022-03-302023-03-29SC068961core:NetGoodwill2022-03-302023-03-29SC068961core:IntangibleAssetsOtherThanGoodwill2022-03-302023-03-29SC068961dpl:GroupUndertakings2022-03-302023-03-29SC068961dpl:ParticipatingInterests2022-03-302023-03-29SC068961dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-302023-03-29SC068961core:ListedExchangeTraded2022-03-302023-03-29SC068961dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-302023-03-29SC068961core:UnlistedNon-exchangeTraded2022-03-302023-03-29SC068961core:NetGoodwill2024-03-29SC068961core:IntangibleAssetsOtherThanGoodwill2024-03-29SC068961core:LandBuildings2024-03-29SC068961core:PlantMachinery2024-03-29SC068961core:Vehicles2024-03-29SC068961core:FurnitureFittings2024-03-29SC068961core:OfficeEquipment2024-03-29SC068961core:AfterOneYear2024-03-29SC068961core:WithinOneYear2024-03-29SC068961core:ListedExchangeTraded2024-03-29SC068961core:UnlistedNon-exchangeTraded2024-03-29SC068961core:ShareCapital2024-03-29SC068961core:SharePremium2024-03-29SC068961core:RevaluationReserve2024-03-29SC068961core:OtherReservesSubtotal2024-03-29SC068961core:RetainedEarningsAccumulatedLosses2024-03-29SC068961core:NetGoodwill2023-03-29SC068961core:IntangibleAssetsOtherThanGoodwill2023-03-29SC068961core:LandBuildings2023-03-29SC068961core:PlantMachinery2023-03-29SC068961core:Vehicles2023-03-29SC068961core:FurnitureFittings2023-03-29SC068961core:OfficeEquipment2023-03-29SC068961core:AfterOneYear2023-03-29SC068961core:WithinOneYear2023-03-29SC068961core:ListedExchangeTraded2023-03-29SC068961core:UnlistedNon-exchangeTraded2023-03-29SC068961core:ShareCapital2023-03-29SC068961core:SharePremium2023-03-29SC068961core:RevaluationReserve2023-03-29SC068961core:OtherReservesSubtotal2023-03-29SC068961core:RetainedEarningsAccumulatedLosses2023-03-29SC068961core:NetGoodwill2022-03-30SC068961core:IntangibleAssetsOtherThanGoodwill2022-03-30SC068961core:LandBuildings2022-03-30SC068961core:PlantMachinery2022-03-30SC068961core:Vehicles2022-03-30SC068961core:FurnitureFittings2022-03-30SC068961core:OfficeEquipment2022-03-30SC068961core:AfterOneYear2022-03-30SC068961core:WithinOneYear2022-03-30SC068961core:ListedExchangeTraded2022-03-30SC068961core:UnlistedNon-exchangeTraded2022-03-30SC068961core:ShareCapital2022-03-30SC068961core:SharePremium2022-03-30SC068961core:RevaluationReserve2022-03-30SC068961core:OtherReservesSubtotal2022-03-30SC068961core:RetainedEarningsAccumulatedLosses2022-03-30SC068961core:AfterOneYear2023-03-302024-03-29SC068961core:WithinOneYear2023-03-302024-03-29SC068961core:Non-currentFinancialInstrumentscore:CostValuation2023-03-302024-03-29SC068961core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-302024-03-29SC068961core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-302024-03-29SC068961core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-302024-03-29SC068961core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-302024-03-29SC068961core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-302024-03-29SC068961core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-302024-03-29SC068961core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-302024-03-29SC068961core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-302024-03-29SC068961core:Non-currentFinancialInstrumentscore:CostValuation2024-03-29SC068961core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-29SC068961core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-29SC068961core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-29SC068961core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-29SC068961core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-29SC068961core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-29SC068961core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-29SC068961core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-29SC068961core:Non-currentFinancialInstrumentscore:CostValuation2023-03-29SC068961core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-29SC068961core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-29SC068961core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-29SC068961core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-29SC068961core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-29SC068961core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-29SC068961core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-29SC068961core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-29SC068961bus:Director12023-03-302024-03-29SC068961core:FurnitureFittingsToolsEquipment2023-03-29SC068961core:FurnitureFittingsToolsEquipment2023-03-302024-03-29SC068961core:FurnitureFittingsToolsEquipment2024-03-29

LANDFALL SCAFFOLDING LIMITED

Registered Number
SC068961
(Scotland)

Unaudited Financial Statements for the Year ended
29 March 2024

LANDFALL SCAFFOLDING LIMITED
Company Information
for the year from 30 March 2023 to 29 March 2024

Director

Robert Gordon Slight

Registered Address

77 Whitecraigs Road
Glenrothes
KY6 2RX

Registered Number

SC068961 (Scotland)
LANDFALL SCAFFOLDING LIMITED
Balance Sheet as at
29 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets377,63880,811
77,63880,811
Current assets
Stocks52,28617,037
Debtors4338,389111,097
Cash at bank and on hand1,035,1671,155,184
1,425,8421,283,318
Creditors amounts falling due within one year5(332,466)(226,356)
Net current assets (liabilities)1,093,3761,056,962
Total assets less current liabilities1,171,0141,137,773
Provisions for liabilities(18,671)(14,617)
Net assets1,152,3431,123,156
Capital and reserves
Called up share capital15,05015,050
Profit and loss account1,137,2931,108,106
Shareholders' funds1,152,3431,123,156
The financial statements were approved and authorised for issue by the Director on 26 June 2024, and are signed on its behalf by:
Robert Gordon Slight
Director
Registered Company No. SC068961
LANDFALL SCAFFOLDING LIMITED
Notes to the Financial Statements
for the year ended 29 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
The company operates a defined contribution pension scheme. Contributions payable to the companys pension scheme are charged to profit or loss in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Land and Buildings: 50 years straight line. Plant and Machinery: 10 and 5 years straight line. Fixtures and Fittings: 3 years straight line. Vehicles: 20% reducing balance. Office Equipment: 25% reducing balance.
Stocks and work in progress
Stock and work in progress are valued at the lower of cost and net realisable value.
2.Average number of employees

20242023
Average number of employees during the year107
3.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

££££££
Cost or valuation
At 30 March 2313,190507,65891,0948,634-620,576
Additions-6,669--3,45010,119
At 29 March 2413,190514,32791,0948,6343,450630,695
Depreciation and impairment
At 30 March 233,346489,49640,4846,439-539,765
Charge for year2562,0399,32093474313,292
At 29 March 243,602491,53549,8047,373743553,057
Net book value
At 29 March 249,58822,79241,2901,2612,70777,638
At 29 March 239,84418,16250,6102,195-80,811
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables326,653104,406
Prepayments and accrued income11,7366,691
Total338,389111,097
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables14,84266,938
Bank borrowings and overdrafts121,862-
Taxation and social security119,91355,889
Other creditors69,80098,535
Accrued liabilities and deferred income6,0494,994
Total332,466226,356