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REGISTERED NUMBER: 06572831 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

SOUTHCOAST SCAFFOLDING LIMITED

SOUTHCOAST SCAFFOLDING LIMITED (REGISTERED NUMBER: 06572831)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SOUTHCOAST SCAFFOLDING LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr T Toms





REGISTERED OFFICE: Unit 7 Endeavour Works
Beach Road
Newhaven
East Sussex
BN9 0BX





REGISTERED NUMBER: 06572831 (England and Wales)





ACCOUNTANTS: MMP Accounting Solutions Ltd
Suite A, Kings House
68 Victoria Road
Burgess Hill
West Sussex
RH15 9LH

SOUTHCOAST SCAFFOLDING LIMITED (REGISTERED NUMBER: 06572831)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 173,648 176,518

CURRENT ASSETS
Debtors 5 803,285 840,133
Cash at bank 183,044 187,938
986,329 1,028,071
CREDITORS
Amounts falling due within one year 6 28,251 55,885
NET CURRENT ASSETS 958,078 972,186
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,131,726

1,148,704

CREDITORS
Amounts falling due after more than
one year

7

(3,714

)

(10,183

)

PROVISIONS FOR LIABILITIES (44,130 ) (44,130 )
NET ASSETS 1,083,882 1,094,391

CAPITAL AND RESERVES
Called up share capital 500 500
Retained earnings 1,083,382 1,093,891
1,083,882 1,094,391

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

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 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 director and authorised for issue on 13 August 2024 and were signed by:



Mr T Toms - Director


SOUTHCOAST SCAFFOLDING LIMITED (REGISTERED NUMBER: 06572831)

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

1. STATUTORY INFORMATION

Southcoast 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 or, if held under a finance lease, over the lease term, whichever is the shorter.

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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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 4 (2023 - 3 ) .

SOUTHCOAST SCAFFOLDING LIMITED (REGISTERED NUMBER: 06572831)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 599,905
Additions 56,268
At 30 April 2024 656,173
DEPRECIATION
At 1 May 2023 423,387
Charge for year 59,138
At 30 April 2024 482,525
NET BOOK VALUE
At 30 April 2024 173,648
At 30 April 2023 176,518

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 67,900
DEPRECIATION
At 1 May 2023 9,788
Charge for year 14,528
At 30 April 2024 24,316
NET BOOK VALUE
At 30 April 2024 43,584
At 30 April 2023 58,112

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 99,881 136,729
Amounts owed by group undertakings 703,404 703,404
803,285 840,133

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts 6,667 6,865
Taxation and social security 19,425 40,922
Other creditors 2,159 8,098
28,251 55,885

SOUTHCOAST SCAFFOLDING LIMITED (REGISTERED NUMBER: 06572831)

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

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts 3,714 10,183