1 June 2023 false No description of principal activity Taxfiler 2024.6 12632512business:PrivateLimitedCompanyLtd2023-06-012024-05-31 126325122023-05-31 126325122023-06-012024-05-31 12632512business:AuditExemptWithAccountantsReport2023-06-012024-05-31 12632512business:AbridgedAccounts2023-06-012024-05-31 126325122024-05-31 12632512business:Director12023-06-012024-05-31 12632512business:RegisteredOffice2023-06-012024-05-31 126325122023-05-31 12632512core:WithinOneYear2024-05-31 12632512core:WithinOneYear2023-05-31 12632512core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 12632512core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 12632512core:PreviouslyStatedAmount2024-05-31 12632512core:PreviouslyStatedAmount2023-05-31 12632512business:SmallEntities2023-06-012024-05-31 12632512countries:EnglandWales2023-06-012024-05-31 12632512core:PlantMachinery2023-06-012024-05-31 12632512core:MotorVehicles2023-06-012024-05-31 12632512core:FurnitureFittings2023-06-012024-05-31 12632512core:ComputerEquipment2023-06-012024-05-31 126325122022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12632512 (England and Wales)
P&H Scaffolding Ltd Unaudited accounts for the year ended 31 May 2024
P&H Scaffolding Ltd Unaudited accounts Contents
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P&H Scaffolding Ltd Company Information for the year ended 31 May 2024
Director
Daniel Charles Higgs
Company Number
12632512 (England and Wales)
Registered Office
Office FF6 19 Hereward Rise Halesowen West Midlands B62 8AN United Kingdom
Accountants
Six Wands Aspects Limited Office FF6 19 Hereward Rise Halesowen West Midlands B62 8AN
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P&H Scaffolding Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
53,990 
65,189 
Current assets
Debtors
65,940 
63,625 
Cash at bank and in hand
37,058 
13,972 
102,998 
77,597 
Creditors: amounts falling due within one year
(13,748)
(7,665)
Net current assets
89,250 
69,932 
Net assets
143,240 
135,121 
Capital and reserves
Profit and loss account
143,240 
135,121 
Shareholders' funds
143,240 
135,121 
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 February 2025 and were signed on its behalf by
Daniel Charles Higgs Director Company Registration No. 12632512
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P&H Scaffolding Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
P&H Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 12632512. The registered office is Office FF6, 19 Hereward Rise, Halesowen, West Midlands, B62 8AN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line 5 years
Motor vehicles
Straight Line 5 years
Fixtures & fittings
Straight Line 10 years
Computer equipment
Straight Line 3 years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2023
99,541 
Additions
8,954 
At 31 May 2024
108,495 
Depreciation
At 1 June 2023
34,352 
Charge for the year
20,153 
At 31 May 2024
54,505 
Net book value
At 31 May 2024
53,990 
At 31 May 2023
65,189 
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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