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REGISTERED NUMBER: 15072846 (England and Wales)












Financial Statements for the Period 14 August 2023 to 31 August 2024

for

Surrey Hills Scaffolding Hire & Sales
Limited

Surrey Hills Scaffolding Hire & Sales
Limited (Registered number: 15072846)

Contents of the Financial Statements
for the Period 14 August 2023 to 31 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Surrey Hills Scaffolding Hire & Sales
Limited

Company Information
for the Period 14 August 2023 to 31 August 2024







DIRECTORS: J Matthew
Miss M Franklin





REGISTERED OFFICE: Unit 4D, Lansbury Business Estate
102 Lower Guildford Road
Knaphill
Woking
Surrey
GU21 2EP





REGISTERED NUMBER: 15072846 (England and Wales)





ACCOUNTANTS: CSL Partnership Limited
Unit 4D, Lansbury Business Estate
102 Lower Guildford Road
Knaphill
Woking
Surrey
GU21 2EP

Surrey Hills Scaffolding Hire & Sales
Limited (Registered number: 15072846)

Balance Sheet
31 August 2024

Notes £   
FIXED ASSETS
Tangible assets 4 29,430

CURRENT ASSETS
Debtors 5 20,377
Cash at bank 772
21,149
CREDITORS
Amounts falling due within one year 6 (45,236 )
NET CURRENT LIABILITIES (24,087 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,343

PROVISIONS FOR LIABILITIES (5,242 )
NET ASSETS 101

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 1
101

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Surrey Hills Scaffolding Hire & Sales
Limited (Registered number: 15072846)

Balance Sheet - continued
31 August 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 Board of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by:




Miss M Franklin - Director



J Matthew - Director


Surrey Hills Scaffolding Hire & Sales
Limited (Registered number: 15072846)

Notes to the Financial Statements
for the Period 14 August 2023 to 31 August 2024


1. STATUTORY INFORMATION

Surrey Hills Scaffolding Hire & Sales Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and 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.

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 period was 2 .

Surrey Hills Scaffolding Hire & Sales
Limited (Registered number: 15072846)

Notes to the Financial Statements - continued
for the Period 14 August 2023 to 31 August 2024


4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
Additions 36,788
At 31 August 2024 36,788
DEPRECIATION
Charge for period 7,358
At 31 August 2024 7,358
NET BOOK VALUE
At 31 August 2024 29,430

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 5,584
Amounts recoverable on contract 5,833
Other debtors 8,960
20,377

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 18,334
Trade creditors 875
Taxation and social security 14,052
Other creditors 11,975
45,236

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 August 2024:

£   
J Matthew and Miss M Franklin
Balance outstanding at start of period -
Amounts advanced 5,484
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 5,484