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Company Registration No. 07709498 (England and Wales)
D A Collins Scaffolding Limited Unaudited accounts for the year ended 31 July 2024
D A Collins Scaffolding Limited Unaudited accounts Contents
Page
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D A Collins Scaffolding Limited Company Information for the year ended 31 July 2024
Director
David Collins
Secretary
Melissa Collins
Company Number
07709498 (England and Wales)
Registered Office
20 Shepherds Mount Compton Newbury Berkshire RG20 6QZ
Accountants
MHaccounting Practice Limited 1 Barton Copse Chieveley Berkshire RG20 8RN
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D A Collins Scaffolding Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,757 
5,187 
Current assets
Debtors
2,780 
8,325 
Cash at bank and in hand
190,546 
177,111 
193,326 
185,436 
Creditors: amounts falling due within one year
(21,653)
(36,427)
Net current assets
171,673 
149,009 
Total assets less current liabilities
175,430 
154,196 
Provisions for liabilities
Deferred tax
(714)
(985)
Net assets
174,716 
153,211 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
174,616 
153,111 
Shareholders' funds
174,716 
153,211 
For the year ending 31 July 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 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 26 November 2024 and were signed on its behalf by
David Collins Director Company Registration No. 07709498
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D A Collins Scaffolding Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
D A Collins Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 07709498. The registered office is 20 Shepherds Mount, Compton, Newbury, Berkshire, RG20 6QZ.
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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
3 years straight line
Turnover
Turnover represents amounts receivable for scaffolding services net of VAT. Revenue from scaffolding services are recognised on the complete erection of scaffolding, when the related costs incurred and costs to complete the service can be reliably measured.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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D A Collins Scaffolding Limited Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
11,940 
55,155 
799 
67,894 
At 31 July 2024
11,940 
55,155 
799 
67,894 
Depreciation
At 1 August 2023
10,987 
51,454 
266 
62,707 
Charge for the year
238 
925 
267 
1,430 
At 31 July 2024
11,225 
52,379 
533 
64,137 
Net book value
At 31 July 2024
715 
2,776 
266 
3,757 
At 31 July 2023
953 
3,701 
533 
5,187 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,780 
8,320 
Other debtors
- 
5 
2,780 
8,325 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
119 
1,035 
Taxes and social security
5,786 
10,322 
Other creditors
978 
664 
Loans from directors
13,490 
23,206 
Accruals
1,280 
1,200 
21,653 
36,427 
The director loaned funds to the company. As at the year end 31st July 2024, the company owed £13,490.24 to the director (2023: £23,206.19) The loans were interest free with repayment date unspecified.
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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