2023-04-01 01880413 2024-03-31 01880413 2023-04-01 2024-03-31 01880413 2023-03-31 01880413 2022-04-01 2023-03-31 01880413 uk-core:WithinOneYear 2023-03-31 01880413 uk-core:WithinOneYear 2024-03-31 01880413 uk-core:ShareCapital 2024-03-31 01880413 uk-core:ShareCapital 2023-03-31 01880413 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 01880413 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 01880413 uk-bus:Director1 2023-04-01 2024-03-31 01880413 uk-core:PlantMachinery 2023-04-01 2024-03-31 01880413 uk-core:CommercialMotorVehicles 2023-04-01 2024-03-31 01880413 uk-core:FurnitureFittings 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 01880413 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01880413 uk-bus:FRS102 2023-04-01 2024-03-31 01880413 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 01880413 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Bland Scaffolding Limited
Registered Number:01880413
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Bland Scaffolding Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
01880413
As at 31 March 2024
Bland Scaffolding Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
6,643
16,219
6,643
16,219
Current assets
Trade and other receivables
299,064
172,246
2
131,669
Cash and cash equivalents
83,285
255,531
430,733
Trade and other payables: amounts falling due within one year
(36,856)
(47,063)
3
393,877
208,468
Net current assets
Total assets less current liabilities
215,111
410,096
215,111
Net assets
410,096
Capital and reserves
Called up share capital
51
51
Retained earnings
346,192
541,177
Other reserves
(131,132)
(131,132)
215,111
410,096
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jason Elliott Bland Director
These financial statements were approved and authorised for issue by the Board on 28 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
Bland Scaffolding Limited
Notes to the Financial Statements
Statutory Information
Bland Scaffolding Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 01880413.
Registered address:
Old Ship House
88 Wath Road
Elsecar
S74 8JF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25% Straight line
25% Straight line
Motor vehicles
25% Straight line
Fixtures and fittings
2. Trade and other receivables
2023
2024
£
£
Trade debtors
155,626
66,219
Amounts owed by group undertakings and participating interests
-
217,100
Other debtors
16,620
15,745
299,064
172,246
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
6,309
389
Taxation and social security
36,301
33,117
Other creditors
4,453
3,350
47,063
36,856
2 of 3
5
For the year ended 31 March 2024
Bland Scaffolding Limited
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 0
3 of 3