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REGISTERED NUMBER: 03621649 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Southborough Scaffold Services Ltd

Southborough Scaffold Services Ltd (Registered number: 03621649)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Southborough Scaffold Services Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTORS: G L Beeney
Ms C P Stevens





SECRETARY: G L Beeney





REGISTERED OFFICE: Stone House
Cousley Wood
Wadhurst
East Sussex
TN5 6EP





REGISTERED NUMBER: 03621649 (England and Wales)





ACCOUNTANTS: Hayes & Co.
Halbrook House,
Pluckley Road,
Charing,
Ashford,
Kent
TN27 0AQ

Southborough Scaffold Services Ltd (Registered number: 03621649)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 204,496 175,374

CURRENT ASSETS
Stocks 12,816 13,041
Debtors 5 94,483 84,916
Cash at bank 267,624 348,267
374,923 446,224
CREDITORS
Amounts falling due within one year 6 37,774 62,132
NET CURRENT ASSETS 337,149 384,092
TOTAL ASSETS LESS CURRENT
LIABILITIES

541,645

559,466

PROVISIONS FOR LIABILITIES 7 (51,124 ) (37,732 )

ACCRUALS AND DEFERRED INCOME (1,365 ) (2,039 )
NET ASSETS 489,156 519,695

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 489,154 519,693
SHAREHOLDERS' FUNDS 489,156 519,695

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

Southborough Scaffold Services Ltd (Registered number: 03621649)

Balance Sheet - continued
31 August 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 8 April 2025 and were signed on its behalf by:




G L Beeney - Director



Ms C P Stevens - Director


Southborough Scaffold Services Ltd (Registered number: 03621649)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Southborough Scaffold Services 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

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 3 (2023 - 4 ) .

Southborough Scaffold Services Ltd (Registered number: 03621649)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 September 2023 284,726
Additions 81,424
Disposals (39,000 )
At 31 August 2024 327,150
DEPRECIATION
At 1 September 2023 109,352
Charge for year 16,995
Eliminated on disposal (3,693 )
At 31 August 2024 122,654
NET BOOK VALUE
At 31 August 2024 204,496
At 31 August 2023 175,374

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 87,605 79,666
Prepayments and accrued income 6,878 5,250
94,483 84,916

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 10,240 7,188
Social security and other taxes 27,207 54,457
Other creditors 327 487
37,774 62,132

7. PROVISIONS FOR LIABILITIES
31.8.24 31.8.23
£    £   
Deferred tax
Accelerated capital allowances 51,124 37,732

Deferred
tax
£   
Balance at 1 September 2023 37,732
Provided during year 13,392
Balance at 31 August 2024 51,124

Southborough Scaffold Services Ltd (Registered number: 03621649)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
2 Ordinary 1 2 2

9. RESERVES
Retained
earnings
£   

At 1 September 2023 519,693
Profit for the year 58,461
Dividends (89,000 )
At 31 August 2024 489,154

10. RELATED PARTY DISCLOSURES

The company is controlled by the directors.