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REGISTERED NUMBER: 12636285 (England and Wales)















Financial Statements for the Year Ended 30 June 2024

for

Sky Scaffolding Ltd

Sky Scaffolding Ltd (Registered number: 12636285)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Sky Scaffolding Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: A Caka
A Guri





REGISTERED OFFICE: 13 Dorchester Road
Worcester Park
KT4 8NW





REGISTERED NUMBER: 12636285 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH

Sky Scaffolding Ltd (Registered number: 12636285)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 298,422 141,885

CURRENT ASSETS
Debtors 5 99,833 64,479
Cash at bank and in hand 74,922 44,287
174,755 108,766
CREDITORS
Amounts falling due within one year 6 63,017 52,063
NET CURRENT ASSETS 111,738 56,703
TOTAL ASSETS LESS CURRENT
LIABILITIES

410,160

198,588

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 410,060 198,488
SHAREHOLDERS' FUNDS 410,160 198,588

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

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

Sky Scaffolding Ltd (Registered number: 12636285)

Balance Sheet - continued
30 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 25 March 2025 and were signed on its behalf by:





A Caka - Director


Sky Scaffolding Ltd (Registered number: 12636285)

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

1. STATUTORY INFORMATION

Sky Scaffolding Ltd 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.

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 net invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

Sky Scaffolding Ltd (Registered number: 12636285)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 186,847
Additions 242,384
At 30 June 2024 429,231
DEPRECIATION
At 1 July 2023 44,962
Charge for year 85,847
At 30 June 2024 130,809
NET BOOK VALUE
At 30 June 2024 298,422
At 30 June 2023 141,885

5. DEBTORS
30.6.24 30.6.23
£    £   
Amounts falling due within one year:
Trade debtors 97,883 63,029
Other debtors 500 -
98,383 63,029

Amounts falling due after more than one year:
Other debtors 1,450 1,450

Aggregate amounts 99,833 64,479

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 1,839 -
Trade creditors 28,668 23,569
Taxation and social security 22,502 23,485
Other creditors 10,008 5,009
63,017 52,063

Sky Scaffolding Ltd

Report of the Accountants to the Directors of
Sky Scaffolding Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH


25 March 2025