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REGISTERED NUMBER: 04811230 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Chancellor Scaffolding Services Ltd.

Chancellor Scaffolding Services Ltd. (Registered number: 04811230)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Chancellor Scaffolding Services Ltd.

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Miss H J Lyons





REGISTERED OFFICE: 14A Winders Road
Battersea
London
SW11 3HE





REGISTERED NUMBER: 04811230 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Chancellor Scaffolding Services Ltd. (Registered number: 04811230)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 47,501 63,334

CURRENT ASSETS
Debtors 5 42,495 38,893
Cash at bank 37 31
42,532 38,924
CREDITORS
Amounts falling due within one year 6 40,376 68,802
NET CURRENT ASSETS/(LIABILITIES) 2,156 (29,878 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,657

33,456

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 49,557 33,356
SHAREHOLDERS' FUNDS 49,657 33,456

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Chancellor Scaffolding Services Ltd. (Registered number: 04811230)

Balance Sheet - continued
30 June 2024


The 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.

The financial statements were approved by the director and authorised for issue on 6 May 2025 and were signed by:





Miss H J Lyons - Director


Chancellor Scaffolding Services Ltd. (Registered number: 04811230)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Chancellor Scaffolding Services Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery - 25% reducing balance
Fixtures & Fittings - 25% reducing balance
Motor Vehicle - 25% reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 July 2023
and 30 June 2024 231,678 5,340 124,250 462 361,730
DEPRECIATION
At 1 July 2023 220,940 5,047 71,952 457 298,396
Charge for year 2,685 73 13,074 1 15,833
At 30 June 2024 223,625 5,120 85,026 458 314,229
NET BOOK VALUE
At 30 June 2024 8,053 220 39,224 4 47,501
At 30 June 2023 10,738 293 52,298 5 63,334

Chancellor Scaffolding Services Ltd. (Registered number: 04811230)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 36,865 27,110
CIS debtor 5,630 11,783
42,495 38,893

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 13,557 7,123
Trade creditors 10,644 -
Tax (23 ) (23 )
Social security and other taxes (58,677 ) 2,325
VAT 10,251 6,031
Other creditors 3,336 5,272
Directors' current accounts 58,588 45,374
Accrued expenses 2,700 2,700
40,376 68,802

7. ULTIMATE CONTROLLING PARTY

The controlling party is Miss H J Lyons.