2023-07-012024-06-302024-06-30false02724597Lawrence Scaffolding 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Lawrence Scaffolding Ltd

Registered Number
02724597
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

Lawrence Scaffolding Ltd
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Farthing, Mark James

Company Secretary

Farthing, Daniel John

Registered Address

Unit 7 Babylon View
Oxford Road
Yeovil
BA21 5HR

Registered Number

02724597 (England and Wales)
Lawrence Scaffolding Ltd
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets420,47614,777
20,47614,777
Current assets
Debtors528,01633,233
Cash at bank and on hand43,88047,688
71,89680,921
Creditors amounts falling due within one year6(27,606)(15,054)
Net current assets (liabilities)44,29065,867
Total assets less current liabilities64,76680,644
Provisions for liabilities(3,890)(2,590)
Net assets60,87678,054
Capital and reserves
Called up share capital600600
Other reserves900900
Profit and loss account59,37676,554
Shareholders' funds60,87678,054
The financial statements were approved and authorised for issue by the Director on 27 March 2025, and are signed on its behalf by:
Farthing, Mark James
Director
Registered Company No. 02724597
Lawrence Scaffolding Ltd
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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. The intangible asset, being goodwill, was an amount paid in connection with the acquisition of a business in 1992 and had been fully amortised at the year end date (2024: £nil).
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Plant and machinery etc - 25% reducing balance, 25% on cost and 15% on cost
2.Average number of employees
The following average number of employees includes the director.

20242023
Average number of employees during the year45
3.Intangible assets

Total

£
Cost or valuation
At 01 July 235,000
At 30 June 245,000
Amortisation and impairment
At 01 July 235,000
At 30 June 245,000
Net book value
At 30 June 24-
At 30 June 23-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 23225,162
Additions12,587
Disposals(8,150)
At 30 June 24229,600
Depreciation and impairment
At 01 July 23210,384
Charge for year6,889
On disposals(8,150)
At 30 June 24209,124
Net book value
At 30 June 2420,476
At 30 June 2314,777
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables20,62524,426
Other debtors1,8962,606
Prepayments and accrued income5,4956,201
Total28,01633,233
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2024

2023

££
Taxation and social security5,0076,775
Other creditors20,5686,469
Accrued liabilities and deferred income2,0311,810
Total27,60615,054
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.