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
SLK SCAFFOLDING LTD
Company Information
for the year ended 30 November 2023
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
SLK SCAFFOLDING LTD
Statement of financial position
as at 30 November 2023
Tangible assets
74,800
45,654
Inventories
68,484
168,920
Cash at bank and in hand
930,755
367,834
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
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
SLK SCAFFOLDING LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
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
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
At 30 November 2023
48,957
25,843
74,800
At 30 November 2022
28,225
17,429
45,654
Amounts falling due within one year
Trade debtors
496,007
64,315
Amounts due from group undertakings etc.
46,662
-
Other debtors
27,487
27,387
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
269,560
16,357
Other creditors
1,000
1,000
Loans from directors
(138,955)
-
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).