Company Registration No. 11886782 (England and Wales)
FIRST FIX SCAFFOLDING SOLUTIONS LTD
Unaudited accounts
for the year ended 31 March 2024
FIRST FIX SCAFFOLDING SOLUTIONS LTD
Unaudited accounts
Contents
FIRST FIX SCAFFOLDING SOLUTIONS LTD
Company Information
for the year ended 31 March 2024
Company Number
11886782 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
KELLY JAMES
THE OAKS
GINNS ROAD
STOCKING PELHAM
Herts
SG90JD
FIRST FIX SCAFFOLDING SOLUTIONS LTD
Statement of financial position
as at 31 March 2024
Tangible assets
163,670
192,229
Cash at bank and in hand
(834)
19,749
Creditors: amounts falling due within one year
(37,043)
(50,228)
Net current (liabilities)/assets
(19,879)
17,414
Total assets less current liabilities
143,791
209,643
Creditors: amounts falling due after more than one year
(66,554)
(95,854)
Provisions for liabilities
Deferred tax
(76,124)
(87,389)
Called up share capital
100
100
Profit and loss account
1,013
26,300
Shareholders' funds
1,113
26,400
For the year ending 31 March 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 4 December 2024 and were signed on its behalf by
BRADLEY PECK
Director
Company Registration No. 11886782
FIRST FIX SCAFFOLDING SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2024
FIRST FIX SCAFFOLDING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11886782. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
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:
Fixtures & fittings
10% SL
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
100,879
162,886
380
264,145
Additions
14,995
-
-
14,995
At 31 March 2024
115,874
162,886
380
279,140
At 1 April 2023
21,599
50,311
6
71,916
Charge for the year
23,918
19,560
76
43,554
At 31 March 2024
45,517
69,871
82
115,470
At 31 March 2024
70,357
93,015
298
163,670
At 31 March 2023
79,280
112,575
374
192,229
FIRST FIX SCAFFOLDING SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
17,998
33,558
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
41,162
52,660
Taxes and social security
(4,340)
588
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
5,928
9,957
Loans from directors
-
67,492
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).