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Company Registration No. 13501312 (England and Wales)
THREE COUNTIES SCAFFOLD LIMITED Unaudited accounts for the year ended 31 July 2024
THREE COUNTIES SCAFFOLD LIMITED Unaudited accounts Contents
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THREE COUNTIES SCAFFOLD LIMITED Company Information for the year ended 31 July 2024
Directors
J Cheadle M Cheadle
Company Number
13501312 (England and Wales)
Registered Office
The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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THREE COUNTIES SCAFFOLD LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
195,076 
179,944 
Current assets
Debtors
57,612 
147,785 
Cash at bank and in hand
80,155 
37,681 
137,767 
185,466 
Creditors: amounts falling due within one year
(151,342)
(233,968)
Net current liabilities
(13,575)
(48,502)
Total assets less current liabilities
181,501 
131,442 
Provisions for liabilities
Deferred tax
(36,346)
(33,425)
Net assets
145,155 
98,017 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
145,153 
98,015 
Shareholders' funds
145,155 
98,017 
For the year ending 31 July 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.
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 27 June 2025 and were signed on its behalf by
J Cheadle Director Company Registration No. 13501312
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THREE COUNTIES SCAFFOLD LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
THREE COUNTIES SCAFFOLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13501312. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, United Kingdom.
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.
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
10% per annum on cost
Motor vehicles
10% per annum on cost
Computer equipment
10% per annum on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
144,092 
62,545 
2,046 
208,683 
Additions
14,000 
26,000 
- 
40,000 
At 31 July 2024
158,092 
88,545 
2,046 
248,683 
Depreciation
At 1 August 2023
16,024 
12,510 
205 
28,739 
Charge for the year
15,808 
8,855 
205 
24,868 
At 31 July 2024
31,832 
21,365 
410 
53,607 
Net book value
At 31 July 2024
126,260 
67,180 
1,636 
195,076 
At 31 July 2023
128,068 
50,035 
1,841 
179,944 
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THREE COUNTIES SCAFFOLD LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
46,054 
49,713 
Other debtors
11,558 
98,072 
57,612 
147,785 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
57,168 
65,669 
Trade creditors
3,028 
41,414 
Taxes and social security
18,259 
52,712 
Other creditors
49,147 
- 
Loans from directors
23,740 
74,173 
151,342 
233,968 
7
Transactions with related parties
Included in Other Creditors is an amount owed to an associated company of £48000 (2023: £nil).
8
Average number of employees
During the year the average number of employees was 6 (2023: 2).
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