S & P SCAFFOLDING LIMITED

Company Registration Number:
06834484 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

S & P SCAFFOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

S & P SCAFFOLDING LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 71,777 93,572
Total fixed assets: 71,777 93,572
Current assets
Stocks: 17,950 17,750
Debtors:   87,612 60,928
Cash at bank and in hand: 745,364 574,877
Total current assets: 850,926 653,555
Creditors: amounts falling due within one year: 4 (222,699) (188,136)
Net current assets (liabilities): 628,227 465,419
Total assets less current liabilities: 700,004 558,991
Provision for liabilities: (16,768) (17,476)
Total net assets (liabilities): 683,236 541,515
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 683,136 541,415
Shareholders funds: 683,236 541,515

The notes form part of these financial statements

S & P SCAFFOLDING LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 July 2024
and signed on behalf of the board by:

Name: P T Foster
Status: Director

The notes form part of these financial statements

S & P SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and value added taxes.

Tangible fixed assets and depreciation policy

Plant and machinery 15% - 25% on written down value.

S & P SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 12 13

S & P SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 264,045
At 30 April 2024 264,045
Depreciation
At 01 May 2023 170,473
Charge for year 21,795
At 30 April 2024 192,268
Net book value
At 30 April 2024 71,777
At 30 April 2023 93,572

S & P SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024 Trade creditors £ 155, Taxation and social security £ 183249, Other creditors £ 39295. 2023 Trade creditors £ 156, Taxation and social security £ 133735, Other creditors £ 54245.

S & P SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Related party transactions

Name of the related party: S Foster
Relationship:
Director
Description of the Transaction: Directors current account credit balance.
£
Balance at 01 May 2023 31,856
Balance at 30 April 2024 24,356
Name of the related party: P T Foster
Relationship:
Director
Description of the Transaction: Overdrawn directors current account.
£
Balance at 01 May 2023 0
Balance at 30 April 2024 6,406