2023-09-222024-03-312024-03-31false15154957BLP SCAFFOLDING 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BLP SCAFFOLDING LTD

Registered Number
15154957
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

BLP SCAFFOLDING LTD
Company Information
for the period from 22 September 2023 to 31 March 2024

Director

WEBB, Luke Thomas

Registered Address

41 Oldfields Road
Sutton
SM1 2NB

Registered Number

15154957 (England and Wales)
BLP SCAFFOLDING LTD
Statement of Financial Position
31 March 2024

Notes

2024

£

£

Fixed assets
Tangible assets3125,463
125,463
Current assets
Debtors42,345
Cash at bank and on hand7,363
9,708
Creditors amounts falling due within one year5(121,748)
Net current assets (liabilities)(112,040)
Total assets less current liabilities13,423
Net assets13,423
Capital and reserves
Called up share capital1
Profit and loss account13,422
Shareholders' funds13,423
The financial statements were approved and authorised for issue by the Director on 4 February 2025, and are signed on its behalf by:
WEBB, Luke Thomas
Director
Registered Company No. 15154957
BLP SCAFFOLDING LTD
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery4
Vehicles4
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
Additions109,25031,500140,750
At 31 March 24109,25031,500140,750
Depreciation and impairment
Charge for year12,6932,59415,287
At 31 March 2412,6932,59415,287
Net book value
At 31 March 2496,55728,906125,463
At 21 September 23---
4.Debtors: amounts due within one year

2024

£
Other debtors2,345
Total2,345
5.Creditors: amounts due within one year

2024

£
Other creditors118,076
Accrued liabilities and deferred income3,672
Total121,748