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REGISTERED NUMBER: 09406014 (England and Wales)










Unaudited Financial Statements for the Year Ended 30 March 2024

for

Scott Goodliffe Scaffolding Limited

Scott Goodliffe Scaffolding Limited (Registered number: 09406014)






Contents of the Financial Statements
for the Year Ended 30 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Scott Goodliffe Scaffolding Limited

Company Information
for the Year Ended 30 March 2024







DIRECTOR: Scott Goodliffe





REGISTERED OFFICE: 4 Capricorn Centre
Cranes Farm Road
Basildon
Essex
SS14 3JJ





REGISTERED NUMBER: 09406014 (England and Wales)





ACCOUNTANTS: Robert Lewis Accountants
4 Capricorn Centre
Cranes Farm Road
Basildon
Essex
SS14 3JJ

Scott Goodliffe Scaffolding Limited (Registered number: 09406014)

Balance Sheet
30 March 2024

30.3.24 30.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 405,097 367,138

CURRENT ASSETS
Stocks 242,257 170,041
Debtors 5 21,896 21,390
Cash at bank 7,592 4,205
271,745 195,636
CREDITORS
Amounts falling due within one year 6 442,182 324,110
NET CURRENT LIABILITIES (170,437 ) (128,474 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

234,660

238,664

CREDITORS
Amounts falling due after more than one year 7 (83,875 ) (150,194 )

PROVISIONS FOR LIABILITIES (76,968 ) (69,756 )
NET ASSETS 73,817 18,714

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 73,815 18,712
SHAREHOLDERS' FUNDS 73,817 18,714

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Scott Goodliffe Scaffolding Limited (Registered number: 09406014)

Balance Sheet - continued
30 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 director and authorised for issue on 20 December 2024 and were signed by:





Scott Goodliffe - Director


Scott Goodliffe Scaffolding Limited (Registered number: 09406014)

Notes to the Financial Statements
for the Year Ended 30 March 2024

1. STATUTORY INFORMATION

Scott Goodliffe Scaffolding Limited 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.

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

Scott Goodliffe Scaffolding Limited (Registered number: 09406014)

Notes to the Financial Statements - continued
for the Year Ended 30 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 31 March 2023 580,134
Additions 136,501
Disposals (31,830 )
At 30 March 2024 684,805
DEPRECIATION
At 31 March 2023 212,996
Charge for year 71,487
Eliminated on disposal (4,775 )
At 30 March 2024 279,708
NET BOOK VALUE
At 30 March 2024 405,097
At 30 March 2023 367,138

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.24 30.3.23
£    £   
Other debtors 21,896 21,390

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.24 30.3.23
£    £   
Bank loans and overdrafts 29,742 29,742
Hire purchase contracts 20,322 25,597
Trade creditors 52,101 89,680
Taxation and social security 97,736 48,057
Other creditors 242,281 131,034
442,182 324,110

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.3.24 30.3.23
£    £   
Bank loans 57,862 86,717
Hire purchase contracts 26,013 63,477
83,875 150,194