Company Registration No. 08504490 (England and Wales)
Solid Scaffolding Services Ltd
Unaudited accounts
for the period from 1 May 2023 to 29 April 2024
Solid Scaffolding Services Ltd
Unaudited accounts
Contents
Solid Scaffolding Services Ltd
Company Information
for the period from 1 May 2023 to 29 April 2024
Company Number
08504490 (England and Wales)
Registered Office
5 Brayford Square
London
E1 0SG
England
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Solid Scaffolding Services Ltd
Statement of financial position
as at 29 April 2024
Tangible assets
40,561
70,478
Cash at bank and in hand
(7,242)
11,152
Creditors: amounts falling due within one year
(51,563)
(32,704)
Net current assets
6,880
6,599
Total assets less current liabilities
47,441
77,077
Creditors: amounts falling due after more than one year
(45,341)
(73,152)
Called up share capital
2,053
2,053
Profit and loss account
47
1,872
Shareholders' funds
2,100
3,925
For the period ending 29 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 April 2025 and were signed on its behalf by
Andrew Swann
Director
Company Registration No. 08504490
Solid Scaffolding Services Ltd
Notes to the Accounts
for the period from 1 May 2023 to 29 April 2024
Solid Scaffolding Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08504490. The registered office is 5 Brayford Square, London, E1 0SG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight-line over 5 years
Motor vehicles
Straight-line over 5 years
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
72,377
47,295
119,672
At 29 April 2024
72,377
47,295
119,672
At 1 May 2023
35,924
13,270
49,194
Charge for the period
18,093
11,824
29,917
At 29 April 2024
54,017
25,094
79,111
At 29 April 2024
18,360
22,201
40,561
At 30 April 2023
36,453
34,025
70,478
Amounts falling due within one year
Trade debtors
49,754
18,592
Other debtors
15,931
9,559
Solid Scaffolding Services Ltd
Notes to the Accounts
for the period from 1 May 2023 to 29 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
14,266
-
Taxes and social security
35,497
28,307
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
8,868
32,485
Allotted, called up and fully paid:
2,053 Ordinary shares of £1 each
2,053
2,053
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Average number of employees
During the period the average number of employees was 3 (2023: 3).