2023-11-012024-10-312024-10-31false12936113RKM SCAFFOLDING 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RKM SCAFFOLDING LTD

Registered Number
12936113
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

RKM SCAFFOLDING LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

HISCOX, Liam David
HISCOX, Ryan Stanley

Registered Address

56 Elmes Road
Bournemouth
BH9 2TA

Registered Number

12936113 (England and Wales)
RKM SCAFFOLDING LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3105,23970,686
105,23970,686
Current assets
Debtors453,08231,214
Cash at bank and on hand6,487-
59,56931,214
Creditors amounts falling due within one year5(58,961)(66,847)
Net current assets (liabilities)608(35,633)
Total assets less current liabilities105,84735,053
Creditors amounts falling due after one year6(64,583)(33,419)
Net assets41,2641,634
Capital and reserves
Called up share capital21,000
Profit and loss account41,262634
Shareholders' funds41,2641,634
The financial statements were approved and authorised for issue by the Board of Directors on 31 January 2025, and are signed on its behalf by:
HISCOX, Liam David
Director
Registered Company No. 12936113
RKM SCAFFOLDING LTD
Notes to the Financial Statements
for the year ended 31 October 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.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
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.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
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:

Straight line (years)
Plant and machinery4
Fixtures and fittings4
Vehicles4
Office Equipment4
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year42
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 23110,435
Additions72,197
At 31 October 24182,632
Depreciation and impairment
At 01 November 2339,749
Charge for year37,644
At 31 October 2477,393
Net book value
At 31 October 24105,239
At 31 October 2370,686
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables34,94511,482
Amounts owed by associates and joint ventures / participating interests7,476-
Other debtors10,66119,732
Total53,08231,214
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.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables9,2582,185
Bank borrowings and overdrafts5,72618,863
Amounts owed to related parties8,00632,574
Taxation and social security17,8104,636
Finance lease and HP contracts12,3794,625
Other creditors4,1062,373
Accrued liabilities and deferred income1,6761,591
Total58,96166,847
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.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts15,74521,471
Other creditors48,83811,948
Total64,58333,419
Long 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.
7.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts48,83811,948
8.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
HISCOX, Liam David(9,836)61,59244,2807,476
(9,836)61,59244,2807,476