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WORX SCAFFOLDING LTD

FINANCIAL STATEMENTS

YEAR ENDED 30 NOVEMBER 2024




















Company Registration Number - 14475049






















1.
WORX SCAFFOLDING LTD
COMPANY NUMBER - 14475049

Balance sheet as at 30 November 2024





2024
2023

Notes
£ £ £ £
FIXED ASSETS





Tangible assets 4
36,398
-

Current assets




Debtors 5 16,841
8,243

Cash at bank and in hand
69,933
9,347




86,774
17,590
Current liabilities




Creditors - Amounts
falling due within one year 6 35,806
12,440


NET CURRENT ASSETS

50,968
5,150


Total assets less current liabilities

87,366
5,150












CAPITAL AND RESERVES

Called up share capital 7
2
2

Profit and Loss account

87,364
5,148


Shareholders' funds

87,366
5,150



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 30 November 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.


Approved by the board of directors on 6 June 2025
and signed on their behalf by:




CHRISTOPHER TALBOT



Director






The notes on pages 2 to 3 form an integral part of these accounts.


2.
WORX SCAFFOLDING LTD

Notes to the Financial Statements

For the year ended 30 November 2024


1. General Information

Worx Scaffolding Ltd is a Private Company, limited by shares, domiciled in England and Wales, registration number 14475049.


The company's registered office is Brunswick House, 1 Weirfield Green, Taunton, Somerset TA1 1AZ.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


3. Employees

The average number employed by the company (including directors) during the year 2024 was 2
and in the previous year 2023 was 2.

4. Fixed assets - tangible

Plant and

Machinery

etc.


Fair value £


Additions 41,683

At 30 November 2024 41,683

Depreciation
Charge for year 5,285

At 30 November 2024 5,285

Net book values
At 30 November 2024 36,398
At 1 December 2023 -




3.
WORX SCAFFOLDING LTD

Notes to the Financial Statements

For the year ended 30 November 2024




2024
2023


£
£
5. Debtors

Due within one year:



Trade debtors 16,841
8,243



6. Creditors

Amounts falling due within one year:



Trade creditors 19,162
11,233
Taxation and social security 16,105
1,207
Director's Current Accounts 539
-


35,806 12,440



7. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 2
2