Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-3012trueNo description of principal activity2023-05-0112truetruefalse 08139710 2023-05-01 2024-04-30 08139710 2022-05-01 2023-04-30 08139710 2024-04-30 08139710 2023-04-30 08139710 c:Director1 2023-05-01 2024-04-30 08139710 d:CurrentFinancialInstruments 2024-04-30 08139710 d:CurrentFinancialInstruments 2023-04-30 08139710 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 08139710 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 08139710 d:ShareCapital 2024-04-30 08139710 d:ShareCapital 2023-04-30 08139710 d:RetainedEarningsAccumulatedLosses 2024-04-30 08139710 d:RetainedEarningsAccumulatedLosses 2023-04-30 08139710 c:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 08139710 c:FRS102 2023-05-01 2024-04-30 08139710 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08139710 c:FullAccounts 2023-05-01 2024-04-30 08139710 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08139710 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 08139710









FRAMEWORK SCAFFOLDING CONTRACTORS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
FRAMEWORK SCAFFOLDING CONTRACTORS LIMITED
REGISTERED NUMBER: 08139710

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 3 
3,030,255
3,030,255

  
3,030,255
3,030,255

Current assets
  

Debtors: amounts falling due within one year
 4 
350,152
319,190

Cash at bank and in hand
 5 
67,548
46,738

  
417,700
365,928

Creditors: amounts falling due within one year
 6 
(3,369,944)
(3,317,732)

Net current liabilities
  
 
 
(2,952,244)
 
 
(2,951,804)

Total assets less current liabilities
  
78,011
78,451

  

Net assets
  
78,011
78,451


Capital and reserves
  

Called up share capital 
  
77,422
74,322

Profit and loss account
  
589
4,129

  
78,011
78,451


Page 1

 
FRAMEWORK SCAFFOLDING CONTRACTORS LIMITED
REGISTERED NUMBER: 08139710
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

For the year ended 30 April 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 January 2025.




E Bankole
Director

The notes on pages 3 to 6 form part of these financial statements.

Page 2

 
FRAMEWORK SCAFFOLDING CONTRACTORS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

Framework Scaffolding Contractors Limited is a private company, limited by shares, domiciled in England and Wales, registration number 08139710. The registered office is Peregrine House, Northbridge Road, Berkhamsted, Hertfordshire, HP4 1EH. The principal activity of the company continued to be that of the provision of consultancy services in respect of hiring of scaffolding and general contracting.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the Company's accounting policies.

The financial statements are presented in Sterling which is the functional currency of the company and rounded to the nearest pound.

 
2.2

Associates and joint ventures

Associates and Joint Ventures are held at cost less impairment.

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 3

 
FRAMEWORK SCAFFOLDING CONTRACTORS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

2.Accounting policies (continued)

 
2.5

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of
financial assets and liabilities like trade and other debtors and creditors, loans from banks and other
third parties, loans to related parties and investments in ordinary shares.

 
2.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.7

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.8

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

 
2.9

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.

 
2.10

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

Page 4

 
FRAMEWORK SCAFFOLDING CONTRACTORS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

3.


Fixed asset investments





Investments in associates
Equity Instruments
Total

£
£
£



Cost or valuation


At 1 May 2023
3,015,255
15,000
3,030,255



At 30 April 2024
3,015,255
15,000
3,030,255





4.


Debtors

2024
2023
£
£


Trade debtors
133,543
251,260

Other debtors
216,609
67,930

350,152
319,190



5.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
67,548
46,738

67,548
46,738



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
618
618

Corporation tax
203,433
131,053

Other taxation and social security
41,498
43,914

Other creditors
3,119,882
3,137,784

Accruals and deferred income
4,513
4,363

3,369,944
3,317,732


Page 5

 
FRAMEWORK SCAFFOLDING CONTRACTORS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

7.


Pension commitments

The company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £14,216 (2023: £50,506). No contributions were payable to the fund at the balance sheet date.


8.


Related party transactions

During the year transactions with the following related parties occurred and at the year end the following amounts were due from/(to) the related parties:


2024
2023
£
£

Key management personnel
(63,497)
(81,027)

 
Page 6