2023-10-01 2024-09-30 false No description of principal activity Capium Accounts Production 1.1 02471156 2023-10-01 2024-09-30 02471156 bus:FullAccounts 2023-10-01 2024-09-30 02471156 bus:FRS102 2023-10-01 2024-09-30 02471156 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 02471156 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 02471156 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 02471156 2023-10-01 2024-09-30 02471156 2024-09-30 02471156 bus:RegisteredOffice 2023-10-01 2024-09-30 02471156 core:WithinOneYear 2024-09-30 02471156 core:AfterOneYear 2024-09-30 02471156 1 2023-10-01 2024-09-30 02471156 bus:Director1 2023-10-01 2024-09-30 02471156 bus:Director1 2024-09-30 02471156 bus:Director1 2022-10-01 2023-09-30 02471156 bus:Director2 2023-10-01 2024-09-30 02471156 bus:Director2 2024-09-30 02471156 bus:Director2 2022-10-01 2023-09-30 02471156 bus:Director3 2023-10-01 2024-09-30 02471156 bus:Director3 2024-09-30 02471156 bus:Director3 2022-10-01 2023-09-30 02471156 bus:Director4 2023-10-01 2024-09-30 02471156 bus:Director4 2024-09-30 02471156 bus:Director4 2022-10-01 2023-09-30 02471156 2022-10-01 02471156 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 02471156 2022-10-01 2023-09-30 02471156 2023-09-30 02471156 core:WithinOneYear 2023-09-30 02471156 core:AfterOneYear 2023-09-30 02471156 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 02471156 core:LandBuildings 2023-10-01 2024-09-30 02471156 core:LandBuildings 2024-09-30 02471156 core:LandBuildings 2023-09-30 02471156 core:PlantMachinery 2023-10-01 2024-09-30 02471156 core:PlantMachinery 2024-09-30 02471156 core:PlantMachinery 2023-09-30 02471156 core:MotorCars 2023-10-01 2024-09-30 02471156 core:MotorCars 2024-09-30 02471156 core:MotorCars 2023-09-30 02471156 core:ComputerEquipment 2023-10-01 2024-09-30 02471156 core:ComputerEquipment 2024-09-30 02471156 core:ComputerEquipment 2023-09-30 02471156 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 02471156 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 02471156 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 02471156 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 02471156 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 02471156 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 02471156 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 02471156 core:Non-currentFinancialInstruments 2024-09-30 02471156 core:Non-currentFinancialInstruments 2023-09-30 02471156 core:ShareCapital 2024-09-30 02471156 core:ShareCapital 2023-09-30 02471156 core:RetainedEarningsAccumulatedLosses 2024-09-30 02471156 core:RetainedEarningsAccumulatedLosses 2023-09-30 02471156 dpl:Item1 2023-10-01 02471156 dpl:Item1 2024-09-30 02471156 dpl:Item1 2022-10-01 02471156 dpl:Item1 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 02471156
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

COMMERCIAL SCAFFOLDING LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 521,311    553,258 
521,311    553,258 
Current assets      
Debtors 4 331,811    257,628 
Cash at bank and in hand 123,138    394,357 
454,949    651,985 
Creditors: amount falling due within one year 5 (264,099)   (215,732)
Net current assets 190,850    436,253 
 
Total assets less current liabilities 712,161    989,511 
Creditors: amount falling due after more than one year 6 (104,457)   (237,044)
Provisions for liabilities 7 (41,005)   (48,341)
Net assets 566,699    704,126 
 

Capital and reserves
     
Called up share capital 8,205    8,205 
Profit and loss account 558,494    695,921 
Shareholders' funds 566,699    704,126 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 April 2025 and were signed on its behalf by:


-------------------------------
A Lilley
Director
1
General Information
Commercial Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 02471156, registration address Commercial Scaffolding Limited Leads Road , Hull Road, North Humberside, HU7 0DF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
Plant and Machinery 15% Reducing Balance
Motor Vehicles 15% Reducing Balance
Computer Equipment 15% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 32 (2023 : 32).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £   £
At 01 October 2023 335,629    1,625,062    258,719    55,648    2,275,058 
Additions   950    29,995      30,945 
Disposals        
At 30 September 2024 335,629    1,626,012    288,714    55,648    2,306,003 
Depreciation
At 01 October 2023   1,425,002    245,710    51,088    1,721,800 
Charge for year   46,295    13,000    3,597    62,892 
On disposals        
At 30 September 2024   1,471,297    258,710    54,685    1,784,692 
Net book values
Closing balance as at 30 September 2024 335,629    154,715    30,004    963    521,311 
Opening balance as at 01 October 2023 335,629    200,060    13,009    4,560    553,258 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 289,387    225,561 
Prepayments & Accrued Income 1,225    1,225 
Other Debtors 41,199    30,842 
331,811    257,628 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 73,651    37,790 
Bank Loans & Overdrafts 99,996    99,996 
PAYE & Social Security 46,767    66,739 
Accrued Expenses 6,834    6,834 
Other Creditors 6,856    4,373 
Obligations under HP/Financial Leases 29,995   
264,099    215,732 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 104,457    237,044 
104,457    237,044 

7.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 48,341    48,268 
Charged to Profit & Loss (7,336)   73 
41,005    48,341 

2