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Company Registration No. 3795071 (England and Wales)
Thomas Scaffolding Limited Unaudited accounts for the year ended 30 June 2024
Thomas Scaffolding Limited Unaudited accounts Contents
Page
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Thomas Scaffolding Limited Company Information for the year ended 30 June 2024
Director
TS Powell
Secretary
D Powell
Company Number
3795071 (England and Wales)
Registered Office
Unit 16 Apex Business Park Queens Farm Road Gravesend Kent DA12 3HU
Accountants
Clayton Stirling 123 Cross Lane East Gravesend Kent DA12 5HA
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Thomas Scaffolding Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,985,678 
1,935,423 
Current assets
Debtors
243,140 
221,779 
Cash at bank and in hand
113,524 
139,115 
356,664 
360,894 
Creditors: amounts falling due within one year
(1,088,320)
(1,084,794)
Net current liabilities
(731,656)
(723,900)
Total assets less current liabilities
1,254,022 
1,211,523 
Provisions for liabilities
Deferred tax
(84,220)
(74,032)
Net assets
1,169,802 
1,137,491 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,169,800 
1,137,489 
Shareholders' funds
1,169,802 
1,137,491 
For the year ending 30 June 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 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 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 and authorised for issue on 12 March 2025 and were signed on its behalf by
TS Powell Director Company Registration No. 3795071
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Thomas Scaffolding Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Thomas Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 3795071. The registered office is Unit 16 Apex Business Park, Queens Farm Road, Gravesend, Kent, DA12 3HU.
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.
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:
Land & buildings
Land not depreciated
Plant & machinery
10% reducing balance basis
Motor vehicles
25% reducing balance basis
Fixtures & fittings
20% straight line
Computer equipment
25% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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.
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Thomas Scaffolding Limited Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
1,551,961 
367,729 
355,498 
25,745 
1,492 
2,302,425 
Additions
- 
132,067 
- 
- 
- 
132,067 
At 30 June 2024
1,551,961 
499,796 
355,498 
25,745 
1,492 
2,434,492 
Depreciation
At 1 July 2023
26,453 
108,198 
209,118 
21,741 
1,492 
367,002 
Charge for the year
- 
50,492 
29,276 
2,044 
- 
81,812 
At 30 June 2024
26,453 
158,690 
238,394 
23,785 
1,492 
448,814 
Net book value
At 30 June 2024
1,525,508 
341,106 
117,104 
1,960 
- 
1,985,678 
At 30 June 2023
1,525,508 
259,531 
146,380 
4,004 
- 
1,935,423 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
17,502 
- 
Trade debtors
18,622 
68,356 
Accrued income and prepayments
207,016 
153,423 
243,140 
221,779 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
13,381 
13,379 
Amounts owed to group undertakings and other participating interests
1,037,555 
1,055,055 
Taxes and social security
- 
14,110 
Loans from directors
1,412 
1,412 
Accruals
878 
838 
Deferred income
35,094 
- 
1,088,320 
1,084,794 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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