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REGISTERED NUMBER: 13993064 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Band Of Brothers Scaffolding Limited

Band Of Brothers Scaffolding Limited (Registered number: 13993064)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

Band Of Brothers Scaffolding Limited

Company Information
for the year ended 31 March 2024







DIRECTOR: Mr DJ Band





REGISTERED OFFICE: Rangefield Court
Farnham Trading Estate
Farnham
GU9 9NP





REGISTERED NUMBER: 13993064 (England and Wales)





ACCOUNTANTS: ansteybond
1 Charterhouse Mews
London
EC1M 6BB

Band Of Brothers Scaffolding Limited (Registered number: 13993064)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 536,647 116,676

CURRENT ASSETS
Debtors 5 143,371 96,524
Cash at bank 64,462 30,218
207,833 126,742
CREDITORS
Amounts falling due within one year 6 (210,487 ) (129,258 )
NET CURRENT LIABILITIES (2,654 ) (2,516 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

533,993

114,160

CAPITAL AND RESERVES
Called up share capital 101 100
Share premium 199,033 -
Retained earnings 334,859 114,060
533,993 114,160

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Band Of Brothers Scaffolding Limited (Registered number: 13993064)

Balance Sheet - continued
31 March 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 director and authorised for issue on 25 November 2024 and were signed by:





Mr DJ Band - Director


Band Of Brothers Scaffolding Limited (Registered number: 13993064)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Band Of Brothers Scaffolding 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Band Of Brothers Scaffolding Limited (Registered number: 13993064)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

2. ACCOUNTING POLICIES - continued

Cash and cash equivalents
In the company's financial statements, cash and cash equivalents includes cash on hand and deposits held with banks.

Trade and other debtors
Trade and other debtors are measured at transaction price less any impairment.

Trade and other creditors
Trade and other creditors are obligations to pay for services that have been acquired in the ordinary course of business and are measured at historical cost. Accrued expenses are recognised when the amount can be measured reliably.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 April 2023 348,676 - 348,676
Additions 379,644 1,390 381,034
At 31 March 2024 728,320 1,390 729,710
DEPRECIATION
At 1 April 2023 7,660 - 7,660
Charge for year 185,007 396 185,403
At 31 March 2024 192,667 396 193,063
NET BOOK VALUE
At 31 March 2024 535,653 994 536,647
At 31 March 2023 341,016 - 341,016

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 100,249 61,847
Other debtors 11,051 8,043
VAT 26,350 26,634
Prepayments 5,721 -
143,371 96,524

Band Of Brothers Scaffolding Limited (Registered number: 13993064)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other loans 55,055 -
Trade creditors 94,926 35,304
Tax 9,051 760
Social security and other taxes - 4,172
Directors' current accounts 47,498 87,371
Accrued expenses 3,957 1,651
210,487 129,258

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the balance sheet date there is an amount of £47,498 (2023: £87,371) owed to Mr Daniel Band director of the company.

8. RELATED PARTY DISCLOSURES

The controlling party is Mr DJ Band.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Band Of Brothers Scaffolding Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Band Of Brothers Scaffolding Limited for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Band Of Brothers Scaffolding Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Band Of Brothers Scaffolding Limited and state those matters that we have agreed to state to the director of Band Of Brothers Scaffolding Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Band Of Brothers Scaffolding Limited and its director for our work or for this report.

It is your duty to ensure that Band Of Brothers Scaffolding Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Band Of Brothers Scaffolding Limited. You consider that Band Of Brothers Scaffolding Limited 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 financial statements of Band Of Brothers Scaffolding Limited. 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 financial statements.






ansteybond
1 Charterhouse Mews
London
EC1M 6BB


25 November 2024