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REGISTERED NUMBER: 11875669 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

INTECH SCAFFOLDING LTD

INTECH SCAFFOLDING LTD (REGISTERED NUMBER: 11875669)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


INTECH SCAFFOLDING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Ms A Chomik-O'Neill
R Kolenko
K Sulima





SECRETARY:





REGISTERED OFFICE: Ealing Cross, 1st Floor
85 Uxbridge Road
London
W5 5TH





REGISTERED NUMBER: 11875669 (England and Wales)





ACCOUNTANTS: J.Dauman Finance Ltd
Chartered Accountants
Ealing Cross
1st Floor
85 Uxbridge Road
Ealing
London
W5 5TH

INTECH SCAFFOLDING LTD (REGISTERED NUMBER: 11875669)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 53,517 -

CURRENT ASSETS
Debtors 5 1,436,327 992,726
Cash at bank 105,104 219,632
1,541,431 1,212,358
CREDITORS
Amounts falling due within one year 6 942,275 284,170
NET CURRENT ASSETS 599,156 928,188
TOTAL ASSETS LESS CURRENT LIABILITIES 652,673 928,188

CREDITORS
Amounts falling due after more than one year 7 172,033 84,551
NET ASSETS 480,640 843,637

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 480,540 843,537
480,640 843,637

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

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

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 19 December 2024 and were signed on its behalf by:





Ms A Chomik-O'Neill - Director


INTECH SCAFFOLDING LTD (REGISTERED NUMBER: 11875669)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Intech 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.

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 48 (2023 - 49 ) .

INTECH SCAFFOLDING LTD (REGISTERED NUMBER: 11875669)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 58,810
At 31 March 2024 58,810
DEPRECIATION
Charge for year 5,293
At 31 March 2024 5,293
NET BOOK VALUE
At 31 March 2024 53,517

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,436,327 978,465
Other debtors - 14,261
1,436,327 992,726

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 845,761 102,949
Taxation and social security 88,803 171,372
Other creditors 7,711 9,849
942,275 284,170

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Trade creditors 172,033 78,525
Other creditors - 6,026
172,033 84,551