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REGISTERED NUMBER: 14971607 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 30 JUNE 2023 TO 31 MARCH 2024

FOR

NFT SCAFFOLDING LTD

NFT SCAFFOLDING LTD (REGISTERED NUMBER: 14971607)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 JUNE 2023 TO 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NFT SCAFFOLDING LTD

COMPANY INFORMATION
FOR THE PERIOD 30 JUNE 2023 TO 31 MARCH 2024







DIRECTORS: K J Feeney
C E Norman
A J Norman
S Taggart





REGISTERED OFFICE: 34 Radway Road
Upper Shirley
Southampton
SO15 7PJ





REGISTERED NUMBER: 14971607 (England and Wales)





ACCOUNTANTS: A & D Accountancy Services
34 Radway Road
Upper Shirley
Southampton
Hampshire
SO15 7PJ

NFT SCAFFOLDING LTD (REGISTERED NUMBER: 14971607)

BALANCE SHEET
31 MARCH 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 44,814

CURRENT ASSETS
Debtors 5 25,713
Cash at bank 34,371
60,084
CREDITORS
Amounts falling due within one year 6 60,215
NET CURRENT LIABILITIES (131 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,683

CREDITORS
Amounts falling due after more than one
year

7

23,962
NET ASSETS 20,721

CAPITAL AND RESERVES
Called up share capital 9 100
Retained earnings 10 20,621
SHAREHOLDERS' FUNDS 20,721

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period 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 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.

NFT SCAFFOLDING LTD (REGISTERED NUMBER: 14971607)

BALANCE SHEET - continued
31 MARCH 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 4 November 2024 and were signed on its behalf by:





K J Feeney - Director


NFT SCAFFOLDING LTD (REGISTERED NUMBER: 14971607)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 JUNE 2023 TO 31 MARCH 2024

1. STATUTORY INFORMATION

Nft Scaffolding Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 cost
Motor vehicles - 20% on cost

Taxation
Taxation for the period 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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

NFT SCAFFOLDING LTD (REGISTERED NUMBER: 14971607)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 30 JUNE 2023 TO 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
Additions 45,524 10,495 56,019
At 31 March 2024 45,524 10,495 56,019
DEPRECIATION
Charge for period 9,106 2,099 11,205
At 31 March 2024 9,106 2,099 11,205
NET BOOK VALUE
At 31 March 2024 36,418 8,396 44,814

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 20,445
Tax 3,874
VAT 1,394
25,713

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts (see note 8) 23,152
Trade creditors 20,923
Directors' current accounts 14,000
Accrued expenses 2,140
60,215

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Bank loans (see note 8) 23,962

8. LOANS

An analysis of the maturity of loans is given below:

£   
Amounts falling due within one year or on demand:
Bank loans 23,152

Amounts falling due between two and five years:
Bank loans - 2-5 years 23,962

NFT SCAFFOLDING LTD (REGISTERED NUMBER: 14971607)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 30 JUNE 2023 TO 31 MARCH 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .

10. RESERVES
Retained
earnings
£   

Profit for the period 24,621
Dividends (4,000 )
At 31 March 2024 20,621