Registered number
11464531
Heightrite Scaffolding Ltd
Filleted Accounts
31 July 2024
Heightrite Scaffolding Ltd
Registered number: 11464531
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 67,627 76,893
Current assets
Debtors 4 - 20,604
Cash at bank and in hand 47,778 47,824
47,778 68,428
Creditors: amounts falling due within one year 5 (11,788) (30,397)
Net current assets 35,990 38,031
Total assets less current liabilities 103,617 114,924
Creditors: amounts falling due after more than one year 6 (18,299) (27,460)
Net assets 85,318 87,464
Capital and reserves
Called up share capital 2 2
Profit and loss account 85,316 87,462
Shareholders' funds 85,318 87,464
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Chard
Director
Approved by the board on 04.09.2024
Heightrite Scaffolding Ltd
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Debtors
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.
Creditors
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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 4 4
3 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 August 2023 38,850 11,197 100,912 150,959
At 31 July 2024 38,850 11,197 100,912 150,959
Depreciation
At 1 August 2023 - 6,293 67,773 74,066
Charge for the year - 981 8,285 9,266
At 31 July 2024 - 7,274 76,058 83,332
Net book value
At 31 July 2024 38,850 3,923 24,854 67,627
At 31 July 2023 38,850 4,904 33,139 76,893
4 Debtors 2024 2023
£ £
Trade debtors - 10,027
Other debtors - 10,577
- 20,604
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts - 5,875
Obligations under finance lease and hire purchase contracts - 6,999
Taxation and social security costs 10,796 16,532
Other creditors 992 991
11,788 30,397
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 18,299 27,460
7 Other information
Heightrite Scaffolding Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Steps Cottage
Penhow
Caldicot
South Wales
NP26 3AD
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