Company Registration No. 12850428 (England and Wales)
INFINITE SCAFFOLDING LTD
Unaudited accounts
for the year ended 30 September 2024
INFINITE SCAFFOLDING LTD
Unaudited accounts
Contents
INFINITE SCAFFOLDING LTD
Company Information
for the year ended 30 September 2024
Company Number
12850428 (England and Wales)
Registered Office
64 CHESTER STREET
READING
RG30 1LP
ENGLAND
Accountants
Dead Simple Accounting
Suite 30, 105 London Street
Reading
Berkshire
RG1 4QD
INFINITE SCAFFOLDING LTD
Statement of financial position
as at 30 September 2024
Tangible assets
21,374
19,853
Cash at bank and in hand
8,420
22,532
Creditors: amounts falling due within one year
(26,567)
(35,308)
Net current liabilities
(5,800)
(6,831)
Total assets less current liabilities
15,574
13,022
Creditors: amounts falling due after more than one year
(4,705)
(7,272)
Called up share capital
2
2
Profit and loss account
10,867
5,748
Shareholders' funds
10,869
5,750
For the year ending 30 September 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 21 January 2025 and were signed on its behalf by
Jacob Thomas
Director
Company Registration No. 12850428
INFINITE SCAFFOLDING LTD
Notes to the Accounts
for the year ended 30 September 2024
INFINITE SCAFFOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 12850428. The registered office is 64 CHESTER STREET, READING, RG30 1LP, 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 balance
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
13,929
16,200
30,129
At 30 September 2024
20,793
16,200
36,993
At 1 October 2023
2,930
7,346
10,276
Charge for the year
3,573
1,770
5,343
At 30 September 2024
6,503
9,116
15,619
At 30 September 2024
14,290
7,084
21,374
At 30 September 2023
10,999
8,854
19,853
INFINITE SCAFFOLDING LTD
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Accrued income and prepayments
5,267
3,945
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
2,561
2,556
Taxes and social security
4,011
746
Loans from directors
19,275
34,175
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
4,705
7,272
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).