1 September 2023 false No description of principal activity Taxfiler 2024.6 06356988business:PrivateLimitedCompanyLtd2023-09-012024-08-31 063569882023-08-31 063569882023-09-012024-08-31 06356988business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 06356988business:AbridgedAccounts2023-09-012024-08-31 063569882024-08-31 06356988business:Director12023-09-012024-08-31 06356988business:Director22023-09-012024-08-31 06356988business:RegisteredOffice2023-09-012024-08-31 063569882023-08-31 06356988core:WithinOneYear2024-08-31 06356988core:WithinOneYear2023-08-31 06356988core:AfterOneYear2024-08-31 06356988core:AfterOneYear2023-08-31 06356988core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 06356988core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 06356988core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 06356988core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 06356988core:PreviouslyStatedAmount2024-08-31 06356988core:PreviouslyStatedAmount2023-08-31 06356988business:SmallEntities2023-09-012024-08-31 06356988countries:EnglandWales2023-09-012024-08-31 06356988core:PlantMachinery2023-09-012024-08-31 06356988core:MotorVehicles2023-09-012024-08-31 06356988business:OrdinaryShareClass12023-09-012024-08-31 06356988business:OrdinaryShareClass12022-09-012023-08-31 063569882022-09-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06356988 (England and Wales)
FINNINGLEY SCAFFOLDING LIMITED Unaudited accounts for the year ended 31 August 2024
FINNINGLEY SCAFFOLDING LIMITED Unaudited accounts Contents
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FINNINGLEY SCAFFOLDING LIMITED Company Information for the year ended 31 August 2024
Directors
P C SHEPHERD MRS A SHEPHERD
Company Number
06356988 (England and Wales)
Registered Office
TIMBERHURST HURST LANE DONCASTER DN9 3NW
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FINNINGLEY SCAFFOLDING LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
86,715 
77,616 
Current assets
Inventories
58,000 
58,000 
Debtors
8,190 
63,185 
Cash at bank and in hand
4,912 
12,564 
71,102 
133,749 
Creditors: amounts falling due within one year
(9,447)
(23,916)
Net current assets
61,655 
109,833 
Total assets less current liabilities
148,370 
187,449 
Creditors: amounts falling due after more than one year
(123,059)
(111,120)
Net assets
25,311 
76,329 
Capital and reserves
Called up share capital
9,999 
9,999 
Profit and loss account
15,312 
66,330 
Shareholders' funds
25,311 
76,329 
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by
P C SHEPHERD Director Company Registration No. 06356988
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FINNINGLEY SCAFFOLDING LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
FINNINGLEY SCAFFOLDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06356988. The registered office is TIMBERHURST, HURST LANE, DONCASTER, DN9 3NW.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
15% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 September 2023
80,000 
At 31 August 2024
80,000 
Amortisation
At 1 September 2023
80,000 
At 31 August 2024
80,000 
Net book value
At 31 August 2024
- 
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FINNINGLEY SCAFFOLDING LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
413,395 
Additions
29,323 
At 31 August 2024
442,718 
Depreciation
At 1 September 2023
335,779 
Charge for the year
20,224 
At 31 August 2024
356,003 
Net book value
At 31 August 2024
86,715 
At 31 August 2023
77,616 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
9,999 Ordinary shares of £1 each
9,999 
9,999 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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