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REGISTERED NUMBER: 09047986 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

HIGH CLASS SCAFFOLDING LIMITED

HIGH CLASS SCAFFOLDING LIMITED (REGISTERED NUMBER: 09047986)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HIGH CLASS SCAFFOLDING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: N A Chandler





REGISTERED OFFICE: 1 Bligh's Road
Sevenoaks
Kent
TN13 1DA





REGISTERED NUMBER: 09047986 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
1 Bligh's Road
Sevenoaks
Kent
TN13 1DA

HIGH CLASS SCAFFOLDING LIMITED (REGISTERED NUMBER: 09047986)

BALANCE SHEET
30 JUNE 2024

30/6/24 30/6/23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 81,172 47,499

CURRENT ASSETS
Stocks 11,020 14,040
Debtors 5 23,973 25,674
Cash at bank 9,825 45,082
44,818 84,796
CREDITORS
Amounts falling due within one year 6 79,688 78,741
NET CURRENT (LIABILITIES)/ASSETS (34,870 ) 6,055
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,302

53,554

CREDITORS
Amounts falling due after more than one
year

7

46,048

49,399
NET ASSETS 254 4,155

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 252 4,153
SHAREHOLDERS' FUNDS 254 4,155

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

HIGH CLASS SCAFFOLDING LIMITED (REGISTERED NUMBER: 09047986)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 March 2025 and were signed by:





N A Chandler - Director


HIGH CLASS SCAFFOLDING LIMITED (REGISTERED NUMBER: 09047986)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

High Class Scaffolding Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over the estimated useful lives or the lease term, whichever is shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

HIGH CLASS SCAFFOLDING LIMITED (REGISTERED NUMBER: 09047986)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 July 2023 211,302
Additions 41,098
Disposals (4,700 )
At 30 June 2024 247,700
DEPRECIATION
At 1 July 2023 163,803
Charge for year 5,663
Eliminated on disposal (2,938 )
At 30 June 2024 166,528
NET BOOK VALUE
At 30 June 2024 81,172
At 30 June 2023 47,499

Included in the net book value is £76,476 (2023: £44,397) relating to assets held under hire purchase. The depreciation charge for these assets amounted to £5,104 (2023: £Nil).

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£ £
Trade debtors 2,432 15,608
Other debtors 21,541 10,066
23,973 25,674

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£ £
Bank loans and overdrafts 20,420 25,567
Hire purchase contracts 16,205 21,643
Trade creditors 4,314 4,751
Taxation and social security 35,449 22,673
Other creditors 3,300 4,107
79,688 78,741

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/6/24 30/6/23
£ £
Bank loans 14,937 35,357
Hire purchase contracts 31,111 14,042
46,048 49,399

HIGH CLASS SCAFFOLDING LIMITED (REGISTERED NUMBER: 09047986)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30/6/24 30/6/23
£ £
N A Chandler
Balance outstanding at start of year (966 ) 18,997
Amounts advanced 118,267 35,690
Amounts repaid (98,676 ) (55,653 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,625 (966 )