09524343falsescaffolding.2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director22023-05-012024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09524343
GSW Scaffolding Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
GSW Scaffolding Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Michael Wheeler
Nigel Wheeler
REGISTERED OFFICE
101 Rotherham Road
Dinnington
Sheffield
S25 3RG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09524343
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
GSW Scaffolding Ltd
ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
GSW Scaffolding Ltd
BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets345,23647,772
CURRENT ASSETS
Debtors419,528117,738
Cash at bank and in hand28,09283,342
47,620201,080
CREDITORS: Amounts falling due within one year531,12142,462
NET CURRENT ASSETS16,499158,618
TOTAL ASSETS LESS CURRENT LIABILITIES61,735206,390
CREDITORS: Amounts falling due after more than one year610,95621,803
NET ASSETS50,779184,587
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account50,679184,487
SHAREHOLDERS' FUNDS50,779184,587
For the year ending 30/04/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/01/2025 and signed on their behalf by
.............................
Michael Wheeler
Director
GSW Scaffolding Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 15%
Commercial Vehicles 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees1010
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/05/202384,60784,607
Additions11,50011,500
At 30/04/202496,10796,107
Depreciation
At 01/05/202336,83536,835
For the year14,03614,036
At 30/04/202450,87150,871
Net Book Amounts
At 30/04/202445,23645,236
At 30/04/202347,77247,772
GSW Scaffolding Ltd
4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors16,74058,779
Other debtors2,78858,959
19,528117,738
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts10,11310,113
Trade creditors4,3575,400
Taxation and social security1,38817,928
Other creditors15,2639,021
31,12142,462
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts10,95621,070
Other creditors-733
10,95621,803
Included in other creditors are:
Obligations under hire purchase-733
GSW Scaffolding Ltd
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100