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Registered Number: 07955249
England and Wales

 

 

 

1 SCAFFOLDING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Report to the directors on the preparation of the unaudited statutory accounts of 1 Scaffolding LTD for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 1 Scaffolding LTD for the year ended 29 February 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of 1 Scaffolding LTD, as a body, in accordance with the terms of our engagement letter dated 23 November 2024 . Our work has been undertaken solely to prepare for your approval the accounts of 1 Scaffolding LTD and state those matters that we have agreed to state to the Board of Directors of 1 Scaffolding LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 1 Scaffolding LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 1 Scaffolding 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 or loss of 1 Scaffolding LTD.You consider that 1 Scaffolding LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of 1 Scaffolding 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 financial statements 29 February 2024.



....................................................

UK Venus LTD

1
Ridgeside Avenue
Brighton
BN1 8WD
23 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due within one year 5,800    7,650 
Cash at bank and in hand 3,812    326 
9,612    7,976 
Creditors: amount falling due within one year (4,047)   (4,316)
Net current assets 5,565    3,660 
 
Total assets less current liabilities 5,565    3,660 
Net assets 5,565    3,660 
 

Capital and reserves
     
Called up share capital 3 1    1 
Profit and loss account 5,564    3,659 
Shareholders' funds 5,565    3,660 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director on 23 November 2024 and were signed by:


-------------------------------
Nima CHAM
Director
2
General Information
1 Scaffolding LTD is a private company, limited by shares, registered in England and Wales, registration number 07955249, registration address 74a, New Church Road, Hove, East Sussex, BN3 4FN.

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.
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
2.

Average number of employees

The average number of employees is 2
Average number of employees during the year was 2 (2023 : 2).
3.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

3