Company Registration No. 12566959 (England and Wales)
Finesse Scaffolding Ltd
Unaudited accounts
for the year ended 30 April 2024
Finesse Scaffolding Ltd
Unaudited accounts
Contents
Finesse Scaffolding Ltd
Company Information
for the year ended 30 April 2024
Directors
Jack Allen Robbins
Gary Thomas Robbins
Company Number
12566959 (England and Wales)
Registered Office
149 Harcourt Avenue
Sidcup
DA15 9LH
United Kingdom
Finesse Scaffolding Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
58,236
58,513
Cash at bank and in hand
1,055
4,768
Creditors: amounts falling due within one year
(68,560)
(72,717)
Net current liabilities
(49,691)
(48,968)
Total assets less current liabilities
8,545
9,545
Creditors: amounts falling due after more than one year
(5,730)
(7,346)
Called up share capital
10
10
Profit and loss account
2,805
2,189
Shareholders' funds
2,815
2,199
For the year ending 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 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.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by
Gary Thomas Robbins
Director
Company Registration No. 12566959
Finesse Scaffolding Ltd
Notes to the Accounts
for the year ended 30 April 2024
Finesse Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 12566959. The registered office is 149 Harcourt Avenue, Sidcup, DA15 9LH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance basis
Motor vehicles
25% Reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
77,872
18,700
96,572
At 30 April 2024
89,280
18,700
107,980
At 1 May 2023
29,878
8,181
38,059
Charge for the year
9,055
2,630
11,685
At 30 April 2024
38,933
10,811
49,744
At 30 April 2024
50,347
7,889
58,236
At 30 April 2023
47,994
10,519
58,513
Finesse Scaffolding Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
15,767
15,700
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
1,372
Taxes and social security
6,705
7,531
Other creditors
21,045
13,149
Loans from directors
40,055
41,372
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
5,730
7,346
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).