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Company Registration No. 10060101 (England and Wales)
B & W Scaffolding Services Limited Unaudited accounts for the year ended 31 March 2024
B & W Scaffolding Services Limited Unaudited accounts Contents
Page
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B & W Scaffolding Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,764 
86,216 
Current assets
Debtors
450,293 
334,836 
Cash at bank and in hand
113,605 
77,411 
563,898 
412,247 
Creditors: amounts falling due within one year
(539,731)
(421,059)
Net current assets/(liabilities)
24,167 
(8,812)
Total assets less current liabilities
78,931 
77,404 
Creditors: amounts falling due after more than one year
(6,638)
(11,603)
Net assets
72,293 
65,801 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
72,292 
65,800 
Shareholders' funds
72,293 
65,801 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by
Mrs H L Bradley Director Company Registration No. 10060101
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B & W Scaffolding Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
B & W Scaffolding Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10060101. The registered office is Unit 3, Frederick Street, Walsall, West Midlands, WS2 9NJ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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B & W Scaffolding Services Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
49,046 
120,100 
3,484 
172,630 
Additions
- 
1,650 
762 
2,412 
At 31 March 2024
49,046 
121,750 
4,246 
175,042 
Depreciation
At 1 April 2023
20,565 
63,239 
2,610 
86,414 
Charge for the year
10,473 
22,981 
410 
33,864 
At 31 March 2024
31,038 
86,220 
3,020 
120,278 
Net book value
At 31 March 2024
18,008 
35,530 
1,226 
54,764 
At 31 March 2023
28,481 
56,861 
874 
86,216 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
131,928 
105,661 
Other debtors
318,365 
229,175 
450,293 
334,836 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
Trade creditors
372,343 
351,146 
Taxes and social security
115,601 
6,662 
Other creditors
9,673 
13,667 
Loans from directors
34,139 
41,609 
Accruals
2,975 
2,975 
539,731 
421,059 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,638 
11,603 
8
Average number of employees
During the year the average number of employees was 10 (2023: 9).
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