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CR SCAFFOLDING & ACCESS LIMITED

Registered Number
14207678
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

CR SCAFFOLDING & ACCESS LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

RUSSELL, Charles

Registered Address

34 34 Meadowcroft
Stretham
CB6 3JY

Registered Number

14207678 (England and Wales)
CR SCAFFOLDING & ACCESS LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets445,71088,608
45,71088,608
Current assets
Debtors524,57018,012
Cash at bank and on hand167,73529,734
192,30547,746
Creditors amounts falling due within one year6(36,061)(3,563)
Net current assets (liabilities)156,24444,183
Total assets less current liabilities201,954132,791
Creditors amounts falling due after one year7(116,506)(92,317)
Provisions for liabilities8(10,905)-
Net assets74,54340,474
Capital and reserves
Called up share capital11
Profit and loss account74,54240,473
Shareholders' funds74,54340,474
The financial statements were approved and authorised for issue by the Director on 14 May 2025, and are signed on its behalf by:
RUSSELL, Charles
Director
Registered Company No. 14207678
CR SCAFFOLDING & ACCESS LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
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.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Vehicles25
Office Equipment25
Trade and other 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.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year10
3.Deferred tax
Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised.
4.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 August 2372,12022,000-94,120
Additions927-7551,682
Disposals(40,000)--(40,000)
At 31 July 2433,04722,00075555,802
Depreciation and impairment
At 01 August 23125,500-5,512
Charge for year4,2064,1252498,580
On disposals(4,000)--(4,000)
At 31 July 242189,62524910,092
Net book value
At 31 July 2432,82912,37550645,710
At 31 July 2372,10816,500-88,608
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables22,83318,012
Other debtors633-
Prepayments and accrued income1,104-
Total24,57018,012
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables8221,216
Taxation and social security33,8391,147
Accrued liabilities and deferred income1,4001,200
Total36,0613,563
7.Creditors: amounts due after one year

2024

2023

££
Other creditors116,50692,317
Total116,50692,317
8.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)10,905-
Total10,905-
9.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
RUSSELL, Charles92,31780,35356,164116,506
92,31780,35356,164116,506
During the year the owed the director £116,506 (2023 - £92,317).