1 August 2023 false No description of principal activity Taxfiler 2024.6 08148724business:PrivateLimitedCompanyLtd2023-08-012024-07-31 081487242023-07-31 081487242023-08-012024-07-31 08148724business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 08148724business:AbridgedAccounts2023-08-012024-07-31 081487242024-07-31 08148724business:Director12023-08-012024-07-31 08148724business:Director22023-08-012024-07-31 08148724business:RegisteredOffice2023-08-012024-07-31 081487242023-07-31 08148724core:WithinOneYear2024-07-31 08148724core:WithinOneYear2023-07-31 08148724core:AfterOneYear2024-07-31 08148724core:AfterOneYear2023-07-31 08148724core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 08148724core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 08148724core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 08148724core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 08148724core:PreviouslyStatedAmount2024-07-31 08148724core:PreviouslyStatedAmount2023-07-31 08148724business:SmallEntities2023-08-012024-07-31 08148724countries:EnglandWales2023-08-012024-07-31 081487242022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08148724 (England and Wales)
LT Scaffolding Limited Unaudited accounts for the year ended 31 July 2024
LT Scaffolding Limited Unaudited accounts Contents
Page
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LT Scaffolding Limited Company Information for the year ended 31 July 2024
Directors
Egidijus Zalys Linas Kilinskas
Company Number
08148724 (England and Wales)
Registered Office
1 Wilthorne Gardens Dagenham RM10 9TR
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LT Scaffolding Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
55,662 
69,578 
Current assets
Debtors
30,278 
31,278 
Cash at bank and in hand
6,638 
19,160 
36,916 
50,438 
Creditors: amounts falling due within one year
(45,762)
(57,925)
Net current liabilities
(8,846)
(7,487)
Total assets less current liabilities
46,816 
62,091 
Creditors: amounts falling due after more than one year
(19,167)
(29,167)
Net assets
27,649 
32,924 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,549 
32,824 
Shareholders' funds
27,649 
32,924 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 26 April 2025 and were signed on its behalf by
Egidijus Zalys Director Company Registration No. 08148724
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LT Scaffolding Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
LT Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 08148724. The registered office is 1 Wilthorne Gardens, Dagenham, RM10 9TR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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: 20% on reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
317,972 
Disposals
(3,190)
At 31 July 2024
314,782 
Depreciation
At 1 August 2023
248,394 
Charge for the year
13,916 
On disposals
(3,190)
At 31 July 2024
259,120 
Net book value
At 31 July 2024
55,662 
At 31 July 2023
69,578 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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