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Company Registration No. 05083172 (England and Wales)
GAP Scaffolding Services LTD Unaudited accounts for the year ended 31 May 2024
GAP Scaffolding Services LTD Unaudited accounts Contents
Page
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GAP Scaffolding Services LTD Company Information for the year ended 31 May 2024
Director
Steven Griffiths
Company Number
05083172 (England and Wales)
Registered Office
11 PEEL PLACE BARNSLEY S. YORKSHIRE S71 1LU
Accountants
Rich Accounting Acorn Centre Phase 1, 51 High Street Grimethorpe Barnlsey S72 7BB
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GAP Scaffolding Services LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,780 
62,726 
Current assets
Debtors
40,068 
(3,522)
Cash at bank and in hand
3,603 
5,560 
43,671 
2,038 
Creditors: amounts falling due within one year
(14,624)
17,201 
Net current assets
29,047 
19,239 
Total assets less current liabilities
78,827 
81,965 
Creditors: amounts falling due after more than one year
(31,839)
(76,730)
Net assets
46,988 
5,235 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
46,982 
5,229 
Shareholders' funds
46,988 
5,235 
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.
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 12 December 2024 and were signed on its behalf by
Steven Griffiths Director Company Registration No. 05083172
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GAP Scaffolding Services LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
GAP Scaffolding Services LTD is a private company, limited by shares, registered in England and Wales, registration number 05083172. The registered office is 11 PEEL PLACE, BARNSLEY, S. YORKSHIRE, S71 1LU.
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
20% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
158,141 
48,856 
36,165 
243,162 
At 31 May 2024
158,141 
48,856 
36,165 
243,162 
Depreciation
At 1 June 2023
126,196 
40,826 
13,414 
180,436 
Charge for the year
6,389 
2,007 
4,550 
12,946 
At 31 May 2024
132,585 
42,833 
17,964 
193,382 
Net book value
At 31 May 2024
25,556 
6,023 
18,201 
49,780 
At 31 May 2023
31,945 
8,030 
22,751 
62,726 
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GAP Scaffolding Services LTD Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,800 
- 
Trade debtors
35,268 
(3,522)
40,068 
(3,522)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
27,235 
- 
VAT
- 
(3,867)
Obligations under finance leases and hire purchase contracts
15,508 
- 
Trade creditors
10,164 
(22,245)
Taxes and social security
(4,606)
9,991 
Other creditors
(22,317)
- 
Accruals
(11,360)
(1,080)
14,624 
(17,201)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,000 
41,013 
Obligations under finance leases and hire purchase contracts
11,839 
- 
Trade creditors
- 
35,717 
31,839 
76,730 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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