IRIS Accounts Production v24.3.2.46 09184263 Board of Directors 1.9.23 31.8.24 31.8.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh091842632023-08-31091842632024-08-31091842632023-09-012024-08-31091842632022-08-31091842632022-09-012023-08-31091842632023-08-3109184263ns15:EnglandWales2023-09-012024-08-3109184263ns14:PoundSterling2023-09-012024-08-3109184263ns10:Director12023-09-012024-08-3109184263ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3109184263ns10:SmallEntities2023-09-012024-08-3109184263ns10:AuditExemptWithAccountantsReport2023-09-012024-08-3109184263ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3109184263ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3109184263ns10:FullAccounts2023-09-012024-08-3109184263ns10:Director22023-09-012024-08-3109184263ns10:RegisteredOffice2023-09-012024-08-3109184263ns5:CurrentFinancialInstruments2024-08-3109184263ns5:CurrentFinancialInstruments2023-08-3109184263ns5:Non-currentFinancialInstruments2024-08-3109184263ns5:Non-currentFinancialInstruments2023-08-3109184263ns5:ShareCapital2024-08-3109184263ns5:ShareCapital2023-08-3109184263ns5:RetainedEarningsAccumulatedLosses2024-08-3109184263ns5:RetainedEarningsAccumulatedLosses2023-08-3109184263ns5:PlantMachinery2023-09-012024-08-3109184263ns5:PlantMachinery2023-08-3109184263ns5:PlantMachinery2024-08-3109184263ns5:PlantMachinery2023-08-3109184263ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-08-3109184263ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-08-3109184263ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2024-08-3109184263ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2023-08-31
REGISTERED NUMBER: 09184263 (England and Wales)















Financial Statements for the Year Ended 31 August 2024

for

D&N Scaffolding Ltd

D&N Scaffolding Ltd (Registered number: 09184263)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


D&N Scaffolding Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTORS: A Cela
H Tosku





REGISTERED OFFICE: 318 Lincoln Road
Enfield
Middlesex
EN3 4AA





REGISTERED NUMBER: 09184263 (England and Wales)





ACCOUNTANTS: Ortenz & Co
354 High St N
London
E12 6PH

D&N Scaffolding Ltd

Report of the Accountants to the Directors of
D&N Scaffolding Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ortenz & Co
354 High St N
London
E12 6PH


14 February 2025

D&N Scaffolding Ltd (Registered number: 09184263)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,669 37,991

CURRENT ASSETS
Debtors 5 152,034 123,398
Cash at bank and in hand 4,877 2,193
156,911 125,591
CREDITORS
Amounts falling due within one year 6 77,403 151,552
NET CURRENT ASSETS/(LIABILITIES) 79,508 (25,961 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

101,177

12,030

CREDITORS
Amounts falling due after more than
one year

7

34,257

66,702
NET ASSETS/(LIABILITIES) 66,920 (54,672 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 66,820 (54,772 )
SHAREHOLDERS' FUNDS 66,920 (54,672 )

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

The members have not required the company to obtain an audit of its financial statements for the year 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.

D&N Scaffolding Ltd (Registered number: 09184263)

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 14 February 2025 and were signed on its behalf by:





A Cela - Director


D&N Scaffolding Ltd (Registered number: 09184263)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

D&N Scaffolding 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 invoiced 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 and machinery etc - 20% on cost

Taxation
Taxation for the year 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.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 6 ) .

D&N Scaffolding Ltd (Registered number: 09184263)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 115,944
Additions 7,200
At 31 August 2024 123,144
DEPRECIATION
At 1 September 2023 77,953
Charge for year 23,522
At 31 August 2024 101,475
NET BOOK VALUE
At 31 August 2024 21,669
At 31 August 2023 37,991

5. DEBTORS
31.8.24 31.8.23
£    £   
Amounts falling due within one year:
Trade debtors 7,236 502
Other debtors 2,656 2,254
9,892 2,756

Amounts falling due after more than one year:
Other debtors 142,142 120,642

Aggregate amounts 152,034 123,398

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 1,103 -
Trade creditors 1,054 1,500
Taxation and social security (16,949 ) (15,380 )
Other creditors 92,195 165,432
77,403 151,552

D&N Scaffolding Ltd (Registered number: 09184263)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans 17,647 27,500
Hire purchase contracts 16,610 39,202
34,257 66,702