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Registered Number: 10307490


 

 

 

ESSEX ACCESS SCAFFOLDING LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Barrie Ingram Accounts Ltd
31 August 2024


Barrie Ingram
Barrie Ingram Accounts Ltd

20 Wenloch Road
London
England
N1 7GU
31 May 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 401,631    480,812 
401,631    480,812 
Current assets      
Debtors 99,685    418,267 
Cash at bank and in hand 23,477    50,762 
123,162    469,029 
Creditors: amount falling due within one year (276,995)   (186,478)
Net current assets (153,833)   282,551 
 
Total assets less current liabilities 247,798    763,363 
Creditors: amount falling due after more than one year (64,728)   (175,666)
Accruals and deferred income (1)   1 
Net assets 183,069    587,698 
 

Capital and reserves
     
Called up share capital 100    100 
Fair Value Reserves 4   430,268 
Profit and loss account 182,969    157,330 
Shareholders' funds 183,069    587,698 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 May 2025 and were signed on its behalf by:


-------------------------------
Hayley Maxine KNIVETT
Director
2
General Information
ESSEX ACCESS SCAFFOLDING LIMITED is a private company, limited by shares, registered in , registration number 10307490, registration address 9 Harwich Road Great Bromley, Colchester, Essex, CO7 7UH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Straight Line  - 5 Years 
Plant and Machinery 5 Straight Line
Motor Vehicles 5 Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Factored debts
The company includes factored debts within trade debtors since most of the risks and rewards of ownership of the factored debts have not passed to the factors. A corresponding liability is included in liabilities in respect of the proceeds received from the factor.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 5).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 September 2023 519,304    46,869    566,173 
Additions 94,190      94,190 
Disposals (140,000)     (140,000)
At 31 August 2024 473,494    46,869    520,363 
Depreciation
At 01 September 2023 66,576    18,785    85,361 
Charge for year 58,240    3,131    61,371 
On disposals (28,000)     (28,000)
At 31 August 2024 96,816    21,916    118,732 
Net book values
Closing balance as at 31 August 2024 376,678    24,953    401,631 
Opening balance as at 01 September 2023 452,728    28,084    480,812 


4.

Fair Value Reserves

2024
£
  2023
£
Fair Value Reserve   430,268 
  430,268 

3