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REGISTERED NUMBER: 08465106 (England and Wales)

















Unaudited Financial Statements for the Year Ended 30 June 2024

for

D H Scaffold Services Limited

D H Scaffold Services Limited (Registered number: 08465106)






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


D H Scaffold Services Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mr D I Hewitt
Mrs Z A Hewitt





REGISTERED OFFICE: 16-18 Station Road
Chapeltown
Sheffield
South Yorkshire
S35 2XH





REGISTERED NUMBER: 08465106 (England and Wales)





ACCOUNTANTS: Lishmans LLP
16-18 Station Road
Chapeltown
Sheffield
South Yorkshire
S35 2XH

D H Scaffold Services Limited (Registered number: 08465106)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 16,728 20,354
16,728 20,354

CURRENT ASSETS
Debtors 6 61,510 60,124
Cash at bank 71,384 89,649
132,894 149,773
CREDITORS
Amounts falling due within one year 7 73,530 95,804
NET CURRENT ASSETS 59,364 53,969
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,092

74,323

CREDITORS
Amounts falling due after more than
one year

8

(9,597

)

(19,260

)

PROVISIONS FOR LIABILITIES 9 (3,178 ) (3,867 )
NET ASSETS 63,317 51,196

D H Scaffold Services Limited (Registered number: 08465106)

Balance Sheet - continued
30 June 2024

2024 2023
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 63,315 51,194
SHAREHOLDERS' FUNDS 63,317 51,196

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 directors acknowledge their 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.

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 Board of Directors and authorised for issue on 2 October 2024 and were signed on its behalf by:





Mr D I Hewitt - Director


D H Scaffold Services Limited (Registered number: 08465106)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

D H Scaffold Services 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in the year ended 31 March 2014, has been fully amortised over its estimated useful life of 5 years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance basis
Fixtures and fittings - 15% on reducing balance basis
Computer equipment - 33% on reducing balance basis

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.


D H Scaffold Services Limited (Registered number: 08465106)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 35,000
AMORTISATION
At 1 July 2023
and 30 June 2024 35,000
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

D H Scaffold Services Limited (Registered number: 08465106)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 53,993
Additions 1,591
At 30 June 2024 55,584
DEPRECIATION
At 1 July 2023 33,639
Charge for year 5,217
At 30 June 2024 38,856
NET BOOK VALUE
At 30 June 2024 16,728
At 30 June 2023 20,354

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 59,576 58,027
Other debtors 1,934 2,097
61,510 60,124

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 516 19,455
Taxation and social security 62,679 61,178
Other creditors 335 5,171
73,530 95,804

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 9,597 19,260

D H Scaffold Services Limited (Registered number: 08465106)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 3,178 3,867

Deferred
tax
£   
Balance at 1 July 2023 3,867
Provided during year (689 )
Balance at 30 June 2024 3,178