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REGISTERED NUMBER: 01196540 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Atlas Scaffolding Limited

Atlas Scaffolding Limited (Registered number: 01196540)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Atlas Scaffolding Limited (Registered number: 01196540)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 187,602 197,928

CURRENT ASSETS
Debtors 5 661,624 872,735
Cash at bank and in hand 253,975 215,397
915,599 1,088,132
CREDITORS
Amounts falling due within one year 6 118,651 203,138
NET CURRENT ASSETS 796,948 884,994
TOTAL ASSETS LESS CURRENT LIABILITIES 984,550 1,082,922

PROVISIONS FOR LIABILITIES 20,401 4,945
NET ASSETS 964,149 1,077,977

CAPITAL AND RESERVES
Called up share capital 512 512
Capital redemption reserve 490 490
Retained earnings 963,147 1,076,975
SHAREHOLDERS' FUNDS 964,149 1,077,977

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by:





Mr S E Boden - Director


Atlas Scaffolding Limited (Registered number: 01196540)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Atlas Scaffolding Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01196540

Registered office: Walton Road
Hanford
Stoke-On-Trent
Staffordshire
ST4 5PH

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 represents net invoiced sales of goods and services, excluding value added tax.

Revenue is recognised as the company becomes entitled to consideration for the services supplied.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - NIL % per annum
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2023 - 13 ) .

Atlas Scaffolding Limited (Registered number: 01196540)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Motor
property machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1 May 2023 126,489 609,911 60,786 118,127 915,313
Additions - - - 48,500 48,500
Disposals - - (4,392 ) (74,856 ) (79,248 )
At 30 April 2024 126,489 609,911 56,394 91,771 884,565
DEPRECIATION
At 1 May 2023 24,366 575,755 58,466 58,798 717,385
Charge for year - 5,122 220 3,575 8,917
Eliminated on disposal - - (3,548 ) (25,791 ) (29,339 )
At 30 April 2024 24,366 580,877 55,138 36,582 696,963
NET BOOK VALUE
At 30 April 2024 102,123 29,034 1,256 55,189 187,602
At 30 April 2023 102,123 34,156 2,320 59,329 197,928

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 134,848 141,207
Other debtors 526,776 731,528
661,624 872,735

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,554 673
Trade creditors 33,114 7,422
Taxation and social security 6,281 87,762
Other creditors 76,702 107,281
118,651 203,138

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Mr S E Boden
Balance outstanding at start of year 466,657 476,048
Amounts advanced 80,832 -
Amounts repaid (191,115 ) (9,391 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 356,374 466,657

Atlas Scaffolding Limited (Registered number: 01196540)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mr J E Boden
Balance outstanding at start of year 74,873 74,004
Amounts advanced 23,968 869
Amounts repaid (70,017 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 28,824 74,873