Company Registration No. 13639080 (England and Wales)
Catamount Scaffolding Ltd
Unaudited accounts
for the year ended 30 September 2024
Catamount Scaffolding Ltd
Unaudited accounts
Contents
Catamount Scaffolding Ltd
Company Information
for the year ended 30 September 2024
Company Number
13639080 (England and Wales)
Registered Office
16 GREAT MISTLEY
BASILDON
SS16 4BE
ENGLAND
Accountants
Finer Accountancy Ltd
36 Brook Lane
Galleywood
Chelmsford
Essex
CM2 8NL
Catamount Scaffolding Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
32,396
11,200
Cash at bank and in hand
49,920
500
Creditors: amounts falling due within one year
(35,446)
(5,034)
Net current assets/(liabilities)
25,497
(1,424)
Called up share capital
2
2
Profit and loss account
57,891
9,774
Shareholders' funds
57,893
9,776
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 30 May 2025 and were signed on its behalf by
Mr Neil Sampson
Director
Company Registration No. 13639080
Catamount Scaffolding Ltd
Notes to the Accounts
for the year ended 30 September 2024
Catamount Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 13639080. The registered office is 16 GREAT MISTLEY, BASILDON, SS16 4BE, 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 year, 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
20% Reducing
Motor vehicles
20% Reducing
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
6,000
8,000
14,000
Additions
25,295
4,000
29,295
At 30 September 2024
31,295
12,000
43,295
At 1 October 2023
1,200
1,600
2,800
Charge for the year
6,019
2,080
8,099
At 30 September 2024
7,219
3,680
10,899
At 30 September 2024
24,076
8,320
32,396
At 30 September 2023
4,800
6,400
11,200
Catamount Scaffolding Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Accrued income and prepayments
10,523
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
7
Loans from directors
35,407
5,027
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).