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REGISTERED NUMBER: 08282863 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 30th June 2024

for

S S Scaffolding & Access Limited

S S Scaffolding & Access Limited (Registered number: 08282863)






Contents of the Financial Statements
for the Year Ended 30th June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S S Scaffolding & Access Limited

Company Information
for the Year Ended 30th June 2024







DIRECTORS: Mr S S Esplin
Mr S C Hollins





REGISTERED OFFICE: 14A Market Place
Uttoxeter
Staffordshire
ST14 8HP





REGISTERED NUMBER: 08282863 (England and Wales)





ACCOUNTANTS: Rice & Co Limited
Chartered Accountants
14a Market Place
Uttoxeter
Staffordshire
ST14 8HP

S S Scaffolding & Access Limited (Registered number: 08282863)

Balance Sheet
30th June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 405,326 308,011

CURRENT ASSETS
Debtors 5 48,454 80,933
Cash at bank 449,927 260,864
498,381 341,797
CREDITORS
Amounts falling due within one year 6 133,669 118,884
NET CURRENT ASSETS 364,712 222,913
TOTAL ASSETS LESS CURRENT
LIABILITIES

770,038

530,924

CREDITORS
Amounts falling due after more than one
year

7

(13,091

)

(23,274

)

PROVISIONS FOR LIABILITIES (106,604 ) (73,883 )
NET ASSETS 650,343 433,767

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 650,341 433,765
SHAREHOLDERS' FUNDS 650,343 433,767

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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.

S S Scaffolding & Access Limited (Registered number: 08282863)

Balance Sheet - continued
30th 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 Board of Directors and authorised for issue on 21st March 2025 and were signed on its behalf by:





Mr S C Hollins - Director


S S Scaffolding & Access Limited (Registered number: 08282863)

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

1. STATUTORY INFORMATION

S S Scaffolding & Access 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents the value of equipment hired and services provided during the year, excluding value added tax. Turnover is recognised on the date the equipment is hired resulting in the company obtaining the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and equipment - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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.

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.

S S Scaffolding & Access Limited (Registered number: 08282863)

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

2. ACCOUNTING POLICIES - continued

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 their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss 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 NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
equipment vehicles equipment Totals
£    £    £    £   
COST
At 1st July 2023 575,646 63,291 2,018 640,955
Additions 89,796 91,300 - 181,096
Disposals - (19,801 ) - (19,801 )
At 30th June 2024 665,442 134,790 2,018 802,250
DEPRECIATION
At 1st July 2023 293,589 37,940 1,415 332,944
Charge for year 64,060 15,208 522 79,790
Eliminated on disposal - (15,810 ) - (15,810 )
At 30th June 2024 357,649 37,338 1,937 396,924
NET BOOK VALUE
At 30th June 2024 307,793 97,452 81 405,326
At 30th June 2023 282,057 25,351 603 308,011


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 48,454 80,933

S S Scaffolding & Access Limited (Registered number: 08282863)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,183 9,932
Trade creditors 2,997 5,543
Taxation and social security 114,200 100,408
Other creditors 6,289 3,001
133,669 118,884

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 13,091 23,274