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REGISTERED NUMBER: 08392355 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

N.E Scaffolding Services Limited

N.E Scaffolding Services Limited (Registered number: 08392355)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


N.E Scaffolding Services Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: C Nicholson
I M Edmonds





REGISTERED OFFICE: 54 The Broads
Thatto Heath
St Helens
Merseyside
WA9 5WP





REGISTERED NUMBER: 08392355 (England and Wales)





ACCOUNTANTS: Myersons
Chartered Accountants
32 Derby Street
Ormskirk
Lancashire
L39 2BY

N.E Scaffolding Services Limited (Registered number: 08392355)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 73,153 66,457

CURRENT ASSETS
Debtors 5 111,917 167,480
Cash at bank 188,806 191,405
300,723 358,885
CREDITORS
Amounts falling due within one year 6 71,356 98,705
NET CURRENT ASSETS 229,367 260,180
TOTAL ASSETS LESS CURRENT
LIABILITIES

302,520

326,637

CREDITORS
Amounts falling due after more than one year 7 (24,921 ) (23,333 )

PROVISIONS FOR LIABILITIES (13,559 ) (9,662 )
NET ASSETS 264,040 293,642

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 263,940 293,542
SHAREHOLDERS' FUNDS 264,040 293,642

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

N.E Scaffolding Services Limited (Registered number: 08392355)

Balance Sheet - continued
29 February 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 Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:




I M Edmonds - Director



C Nicholson - Director


N.E Scaffolding Services Limited (Registered number: 08392355)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

N.E Scaffolding Services 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.

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 services, excluding value added tax.

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 - 20% on reducing balance
Motor vehicles - 25% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 - 14 ) .

N.E Scaffolding Services Limited (Registered number: 08392355)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2023 153,129 32,690 728 186,547
Additions 4,990 25,750 - 30,740
Disposals - (8,245 ) - (8,245 )
At 29 February 2024 158,119 50,195 728 209,042
DEPRECIATION
At 1 March 2023 96,828 22,534 728 120,090
Charge for year 12,258 8,040 - 20,298
Eliminated on disposal - (4,499 ) - (4,499 )
At 29 February 2024 109,086 26,075 728 135,889
NET BOOK VALUE
At 29 February 2024 49,033 24,120 - 73,153
At 28 February 2023 56,301 10,156 - 66,457

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 79,940 109,785
Other debtors 31,977 57,695
111,917 167,480

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts 10,000 10,010
Hire purchase contracts 5,794 2,137
Trade creditors 1,933 1,932
Taxation and social security 27,448 38,397
Other creditors 26,181 46,229
71,356 98,705

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£    £   
Bank loans 13,333 23,333
Hire purchase contracts 11,588 -
24,921 23,333