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REGISTERED NUMBER: 12679999 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 June 2024

for

UK Scaffold Limited

UK Scaffold Limited (Registered number: 12679999)






Contents of the Financial Statements
for the Year Ended 29 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


UK Scaffold Limited

Company Information
for the Year Ended 29 June 2024







DIRECTOR: C R Morrison





REGISTERED OFFICE: Container Depot Stockton Road
Sadberge
Darlington
DL2 1TD





REGISTERED NUMBER: 12679999 (England and Wales)





ACCOUNTANTS: APC Accountancy
Chartered Accountants
73 Gilkes Street
Middlesbrough
TS1 5EH

UK Scaffold Limited (Registered number: 12679999)

Balance Sheet
29 June 2024

29.6.24 29.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,854 17,011

CURRENT ASSETS
Debtors 5 6,207 2,213
Cash at bank 15,552 9,263
21,759 11,476
CREDITORS
Amounts falling due within one year 6 15,382 12,001
NET CURRENT ASSETS/(LIABILITIES) 6,377 (525 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,231

16,486

CREDITORS
Amounts falling due after more than one
year

7

(1,614

)

-

PROVISIONS FOR LIABILITIES 8 (3,971 ) (3,402 )
NET ASSETS 20,646 13,084

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 20,546 12,984
SHAREHOLDERS' FUNDS 20,646 13,084

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 June 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.

UK Scaffold Limited (Registered number: 12679999)

Balance Sheet - continued
29 June 2024


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 30 January 2025 and were signed by:





C R Morrison - Director


UK Scaffold Limited (Registered number: 12679999)

Notes to the Financial Statements
for the Year Ended 29 June 2024

1. STATUTORY INFORMATION

UK Scaffold 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.

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.
Plant and machinery etc - 20% on cost

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment loss.

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual
provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

UK Scaffold Limited (Registered number: 12679999)

Notes to the Financial Statements - continued
for the Year Ended 29 June 2024

2. ACCOUNTING POLICIES - continued

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 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 30 June 2023 39,515
Additions 10,829
At 29 June 2024 50,344
DEPRECIATION
At 30 June 2023 22,504
Charge for year 7,986
At 29 June 2024 30,490
NET BOOK VALUE
At 29 June 2024 19,854
At 29 June 2023 17,011

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.24 29.6.23
£    £   
Trade debtors 3,240 -
Other debtors 2,967 2,213
6,207 2,213

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.24 29.6.23
£    £   
Hire purchase contracts 4,873 -
Taxation and social security 5,659 5,990
Other creditors 4,850 6,011
15,382 12,001

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.6.24 29.6.23
£    £   
Hire purchase contracts 1,614 -

UK Scaffold Limited (Registered number: 12679999)

Notes to the Financial Statements - continued
for the Year Ended 29 June 2024

8. PROVISIONS FOR LIABILITIES
29.6.24 29.6.23
£    £   
Deferred tax 3,971 3,402

Deferred
tax
£   
Balance at 30 June 2023 3,402
Timing difference 569
Balance at 29 June 2024 3,971

9. RELATED PARTY DISCLOSURES

As at 29th June 2024 the company owed its director £674 (2023: £674).

10. ULTIMATE CONTROLLING PARTY

The controlling party is C R Morrison.