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Registered Number: 11322131
England and Wales

 

 

 

NEWMAN SCAFFOLD LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
One Two One Accounts Ltd
30 April 2024



....................................................

One Two One Accounts Ltd

44 Astley Road
Seaton Delaval
Whitley Bay
Tyne and Wear
NE25 0DG
15 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 15,000    18,000 
Tangible fixed assets 4 57,900    42,826 
72,900    60,826 
Current assets      
Debtors: amounts falling due within one year 118,531    100,383 
Cash at bank and in hand 30,718    26,835 
149,249    127,218 
Creditors: amount falling due within one year (95,327)   (85,707)
Net current assets 53,922    41,511 
 
Total assets less current liabilities 126,822    102,337 
Creditors: amount falling due after more than one year (92,731)   (45,724)
Provisions for liabilities (285)   (1,009)
Net assets 33,806    55,604 
 

Capital and reserves
     
Profit and loss account 33,806    55,604 
Shareholders' funds 33,806    55,604 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 January 2025 and were signed by:


-------------------------------
Matthew Newman
Director
2
General Information
Newman Scaffold Ltd is a private company, limited by shares, registered in England and Wales, registration number 11322131, registration address 197 Links Road, Cullercoats, Tyne and Wear, NE30 3TQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 4 Straight Line
Computer Equipment 4 Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 9 (2023 : 3).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 May 2023 30,000    30,000 
Additions  
Disposals  
At 30 April 2024 30,000    30,000 
Amortisation
At 01 May 2023 12,000    12,000 
Charge for year 3,000    3,000 
On disposals  
At 30 April 2024 15,000    15,000 
Net book values
At 30 April 2024 15,000    15,000 
At 30 April 2023 18,000    18,000 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 May 2023 104,569    15,137    417    120,123 
Additions   60,000      60,000 
Disposals      
At 30 April 2024 104,569    75,137    417    180,123 
Depreciation
At 01 May 2023 62,513    14,367    417    77,297 
Charge for year 26,142    18,784      44,926 
On disposals      
At 30 April 2024 88,655    33,151    417    122,223 
Net book values
Closing balance as at 30 April 2024 15,914    41,986      57,900 
Opening balance as at 01 May 2023 42,056    770      42,826 


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

3