2023-05-01 10147834 2024-04-30 10147834 2023-05-01 2024-04-30 10147834 2023-04-30 10147834 2022-05-01 2023-04-30 10147834 uk-core:WithinOneYear 2023-04-30 10147834 uk-core:WithinOneYear 2024-04-30 10147834 uk-core:AfterOneYear 2023-04-30 10147834 uk-core:AfterOneYear 2024-04-30 10147834 uk-core:ShareCapital 2024-04-30 10147834 uk-core:ShareCapital 2023-04-30 10147834 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 10147834 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 10147834 uk-bus:Director1 2023-05-01 2024-04-30 10147834 uk-core:AfterOneYear uk-core:Secured 2024-04-30 10147834 uk-core:AfterOneYear uk-core:Secured 2023-04-30 iso4217:GBP xbrli:pure 10147834 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10147834 uk-bus:FRS102 2023-05-01 2024-04-30 10147834 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 10147834 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
B&D Scaffolding And Rigging Services Ltd
Registered Number:10147834
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
B&D Scaffolding And Rigging Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10147834
As at 30 April 2024
B&D Scaffolding And Rigging Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,589
3,452
2
2,589
3,452
Current assets
Trade and other receivables
12,367
13,981
3
1,211
Cash and cash equivalents
797
14,778
13,578
Trade and other payables: amounts falling due within one
year
(5,940)
(8,897)
4
7,638
5,881
Net current assets
Total assets less current liabilities
8,470
11,090
Trade and other payables: amounts falling due after more
than one year
(10,805)
(8,057)
5
413
Net assets
285
Capital and reserves
Called up share capital
1
1
Retained earnings
412
284
413
285
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Adrian Race Director
These financial statements were approved and authorised for issue by the Board on 11 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
B&D Scaffolding And Rigging Services Ltd
Notes to the Financial Statements
Statutory Information
B&D Scaffolding And Rigging Services Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 10147834.
Registered address:
20 Glenester Close
Hoddesdon
Hertfordshire
EN11 9LS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 May 2023
8,182
At 30 April 2024
8,182
Provision for depreciation and impairment
At 01 May 2023
4,730
Charge for year
863
At 30 April 2024
5,593
At 30 April 2024
Net book value
2,589
At 30 April 2023
3,452
3. Trade and other receivables
2023
2024
£
£
Other debtors
13,981
12,367
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5
For the year ended 30 April 2024
B&D Scaffolding And Rigging Services Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
6,480
3,319
Other creditors
2,417
2,621
8,897
5,940
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
8,057
9,388
Other creditors
-
1,417
8,057
10,805
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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