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Registered Number: 11348527
England and Wales

 

 

 

REDNETT SCAFFOLDING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 75,988    57,517 
75,988    57,517 
Current assets      
Debtors 46,345    30,966 
Cash at bank and in hand 4,018    3,537 
50,363    34,503 
Creditors: amount falling due within one year (55,853)   (108,402)
Net current assets (5,490)   (73,899)
 
Total assets less current liabilities 70,498    (16,382)
Creditors: amount falling due after more than one year (59,896)   (13,074)
Net assets 10,602    (29,456)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 10,601    (29,457)
Shareholders' funds 10,602    (29,456)
 


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 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).
The financial statements were approved by the director on 27 January 2025 and were signed by:


-------------------------------
Craig Nettleingham
Director
1
General Information
Rednett Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 11348527, registration address 1 High Hill Farm, Main Street, Welney, PE14 9RB.

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.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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 5 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:
Plant and Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 1).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 May 2023 10,000    10,000 
Additions  
Disposals  
At 30 April 2024 10,000    10,000 
Amortisation
At 01 May 2023 10,000    10,000 
Charge for year  
On disposals  
At 30 April 2024 10,000    10,000 
Net book values
At 30 April 2024  
At 30 April 2023  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 May 2023 73,612    25,995      3,649    103,256 
Additions 31,666      928    512    33,106 
Disposals        
At 30 April 2024 105,278    25,995    928    4,161    136,362 
Depreciation
At 01 May 2023 25,524    17,770      2,445    45,739 
Charge for year 11,962    2,056    232    385    14,635 
On disposals        
At 30 April 2024 37,486    19,826    232    2,830    60,374 
Net book values
Closing balance as at 30 April 2024 67,792    6,169    696    1,331    75,988 
Opening balance as at 01 May 2023 48,088    8,225      1,204    57,517 


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