Company Registration No. 11845967 (England and Wales)
Nolan Scaffolding Limited
Unaudited accounts
for the year ended 31 July 2024
Nolan Scaffolding Limited
Unaudited accounts
Contents
Nolan Scaffolding Limited
Company Information
for the year ended 31 July 2024
Director
Christopher Nolan
Company Number
11845967 (England and Wales)
Registered Office
12 LON BEDW
RHYL
LL18 4FY
UNITED KINGDOM
Nolan Scaffolding Limited
Statement of financial position
as at 31 July 2024
Tangible assets
30,812
30,639
Cash at bank and in hand
2,201
696
Creditors: amounts falling due within one year
(6,307)
(12,186)
Net current assets/(liabilities)
2,714
(5,798)
Total assets less current liabilities
33,526
24,841
Creditors: amounts falling due after more than one year
(6,061)
(9,109)
Profit and loss account
27,465
15,732
Members' funds
27,465
15,732
For the year ending 31 July 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 14 April 2025 and were signed on its behalf by
Christopher Nolan
Director
Company Registration No. 11845967
Nolan Scaffolding Limited
Notes to the Accounts
for the year ended 31 July 2024
Nolan Scaffolding Limited is a private company, limited by guarantee, registered in England and Wales, registration number 11845967. The registered office is 12 LON BEDW, RHYL, LL18 4FY, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2023
40,035
22,100
62,135
At 31 July 2024
52,660
22,100
74,760
At 1 August 2023
24,423
7,073
31,496
Charge for the year
8,532
3,920
12,452
At 31 July 2024
32,955
10,993
43,948
At 31 July 2024
19,705
11,107
30,812
At 31 July 2023
15,612
15,027
30,639
Nolan Scaffolding Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,408
3,408
Taxes and social security
(158)
1,443
Loans from directors
2,207
5,958
7
Creditors: amounts falling due after more than one year
2024
2023
8
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).