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Registered number: 09060656
Swan Scaffolding Ltd
Financial Statements
For The Year Ended 29 June 2024
Cursio & Co. Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09060656
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 438,281 297,509
438,281 297,509
CURRENT ASSETS
Stocks 5 60,000 20,000
Debtors 6 25,891 31,550
Cash at bank and in hand 1,593 460
87,484 52,010
Creditors: Amounts Falling Due Within One Year 7 (580,177 ) (548,042 )
NET CURRENT ASSETS (LIABILITIES) (492,693 ) (496,032 )
TOTAL ASSETS LESS CURRENT LIABILITIES (54,412 ) (198,523 )
Creditors: Amounts Falling Due After More Than One Year 8 (9,488 ) (18,583 )
NET LIABILITIES (63,900 ) (217,106 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Revaluation reserve 10 150,978 -
Profit and Loss Account (214,978 ) (217,206 )
SHAREHOLDERS' FUNDS (63,900) (217,106)
Page 1
Page 2
For the year ending 29 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr G D Rees-Jones
Director
28 March 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Swan Scaffolding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09060656 . The registered office is Rees-Jones House Courtney Street, Manselton, Swansea, Glamorgan, SA5 9NR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 5% SL
Plant & Machinery 7.5% RB
Motor Vehicles 20% RB
Fixtures & Fittings 20% RB
Computer Equipment 25% SL
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Fixtures & Fittings
£ £ £ £
Cost or Valuation
As at 30 June 2023 135,704 266,760 119,208 12,976
Additions - 25,954 - -
Disposals - (2,490 ) - -
Revaluation - 150,978 - -
As at 29 June 2024 135,704 441,202 119,208 12,976
...CONTINUED
Page 3
Page 4
Depreciation
As at 30 June 2023 69,727 119,581 42,688 5,248
Provided during the period 6,482 11,665 15,305 -
Disposals - (1,385 ) - 1,548
As at 29 June 2024 76,209 129,861 57,993 6,796
Net Book Value
As at 29 June 2024 59,495 311,341 61,215 6,180
As at 30 June 2023 65,977 147,179 76,520 7,728
Computer Equipment Total
£ £
Cost or Valuation
As at 30 June 2023 2,402 537,050
Additions - 25,954
Disposals - (2,490 )
Revaluation - 150,978
As at 29 June 2024 2,402 711,492
Depreciation
As at 30 June 2023 2,297 239,541
Provided during the period 55 33,507
Disposals - 163
As at 29 June 2024 2,352 273,211
Net Book Value
As at 29 June 2024 50 438,281
As at 30 June 2023 105 297,509
5. Stocks
2024 2023
£ £
Stock 60,000 20,000
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 23,669 29,620
Other debtors 2,222 1,930
25,891 31,550
Page 4
Page 5
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,895 5,549
Bank loans and overdrafts 10,381 10,634
Other creditors 555,751 527,573
Taxation and social security 11,150 4,286
580,177 548,042
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 9,488 18,583
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
10. Reserves
Revaluation Reserve
£
Surplus on revaluation 150,978
As at 29 June 2024 150,978
Page 5