Registered number
11295095
Pro Scaffolding (Midlands) Ltd
Filleted Abridged Accounts
30 April 2024
Pro Scaffolding (Midlands) Ltd
Registered number: 11295095
Abridged Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 229,587 174,425
Current assets
Debtors 68,011 72,182
Cash at bank and in hand 8,011 5,920
76,022 78,102
Creditors: amounts falling due within one year (66,297) (73,249)
Net current assets 9,725 4,853
Total assets less current liabilities 239,312 179,278
Creditors: amounts falling due after more than one year (36,342) (21,667)
Net assets 202,970 157,611
Capital and reserves
Called up share capital 1 1
Profit and loss account 202,969 157,610
Shareholder's funds 202,970 157,611
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account 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) of the Companies Act 2006.
Jason Hunt
Director
Approved by the board on 30 January 2025
Pro Scaffolding (Midlands) Ltd
Notes to the Abridged Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Fixtures, fittings, tools and equipment 25% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Total
£
Cost
At 1 May 2023 253,077
Additions 55,162
At 30 April 2024 308,239
Depreciation
At 1 May 2023 78,652
At 30 April 2024 78,652
Net book value
At 30 April 2024 229,587
At 30 April 2023 174,425
4 Other information
Pro Scaffolding (Midlands) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
11 Barnack Drive
Warwick
CV34 5TY
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