Registered Number:11663526 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2024
Instant Scenery Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Instant Scenery Ltd
Statement of Financial Position
2023
2024
14,220
17,775
2
Property, plant and equipment |
69,115
71,947
3
83,335
89,722
Trade and other receivables |
68,007
36,115
4
32,560
Cash and cash equivalents |
55,888
92,003
100,567
Trade and other payables: amounts falling due within one year |
(31,453)
(77,544)
5
69,114
14,459
Net current assets
Total assets less current liabilities |
97,794
158,836
Trade and other payables: amounts falling due after more than |
one year |
(89,789)
(45,260)
6
52,534
Net assets
69,047
100
100
52,434
68,947
52,534
69,047
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as |
applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Daniel Powell Director |
These financial statements were approved and authorised for issue by the Board on 17 February 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 November 2024
Instant Scenery Ltd
Notes to the Financial Statements
Statutory Information
Instant Scenery Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
11663526. |
3 Paddock Close
Kempsey
Worcester
WR5 3WE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. |
The financial statements have been prepared under the historical costs convention. |
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in , is being amortised evenly over its estimated useful life of 0 years. |
Property, plant and equipment
Property, plant and equipment, 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
Computer Equipment
Motor Vehicles
Furniture and Fittings
2. Intangible fixed assets |
Goodwill
35,549
35,549
17,774
3,555
Charge for year
21,329
14,220
17,775
2 of 4
For the year ended 30 November 2024
Instant Scenery Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment |
Motor Vehicles
153,636
-
1,542
116,153
35,941
15,546
7,817
452
-
7,277
116,153
1,994
7,817
169,182
43,218
Provision for depreciation and impairment |
81,689
-
1,021
57,442
23,226
Charge for year
18,378
-
521
14,678
3,179
100,067
-
1,542
72,120
26,405
16,813
44,033
452
7,817
69,115
12,715
58,711
521
-
71,947
4. Trade and other receivables |
2023
2024
36,115
49,915
-
18,092
68,007
36,115
5. Trade and other payables: amounts falling due within one year |
2023
2024
Bank loans and overdraft (secured) |
10,648
-
12,925
2,079
Taxation and social security |
38,862
28,626
15,109
748
77,544
31,453
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
Bank loans and overdraft (secured) |
5,051
25,781
40,209
64,008
45,260
89,789
3 of 4
For the year ended 30 November 2024
Instant Scenery Ltd
Notes to the Financial Statements Continued
7. Average number of persons employed |
During the year the average number of employees was 13.
4 of 4