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Company Registration No. 11065519 (England and Wales)
SLK SCAFFOLDING LTD Unaudited accounts for the year ended 30 November 2023
SLK SCAFFOLDING LTD Unaudited accounts Contents
Page
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SLK SCAFFOLDING LTD Company Information for the year ended 30 November 2023
Director
Scott Franks
Company Number
11065519 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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SLK SCAFFOLDING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
74,800 
45,654 
Current assets
Inventories
68,484 
168,920 
Debtors
564,165 
91,802 
Cash at bank and in hand
930,755 
367,834 
1,563,404 
628,556 
Creditors: amounts falling due within one year
(107,544)
(20,068)
Net current assets
1,455,860 
608,488 
Total assets less current liabilities
1,530,660 
654,142 
Creditors: amounts falling due after more than one year
(257,339)
(337,801)
Net assets
1,273,321 
316,341 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,273,221 
316,241 
Shareholders' funds
1,273,321 
316,341 
For the year ending 30 November 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2024 and were signed on its behalf by
Scott Franks Director Company Registration No. 11065519
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SLK SCAFFOLDING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SLK SCAFFOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 11065519. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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SLK SCAFFOLDING LTD Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
70,073 
34,041 
104,114 
Additions
32,971 
14,875 
47,846 
At 30 November 2023
103,044 
48,916 
151,960 
Depreciation
At 1 December 2022
41,848 
16,612 
58,460 
Charge for the year
12,239 
6,461 
18,700 
At 30 November 2023
54,087 
23,073 
77,160 
Net book value
At 30 November 2023
48,957 
25,843 
74,800 
At 30 November 2022
28,225 
17,429 
45,654 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(6,091)
- 
Trade debtors
496,007 
64,315 
Amounts due from group undertakings etc.
46,662 
- 
Other debtors
27,487 
27,387 
564,065 
91,702 
Amounts falling due after more than one year
Other debtors
100 
100 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(26,311)
2,711 
Taxes and social security
269,560 
16,357 
Other creditors
1,000 
1,000 
Loans from directors
(138,955)
- 
Accruals
2,250 
- 
107,544 
20,068 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
257,339 
337,801 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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