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
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
THREE COUNTIES SCAFFOLD LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
195,076
179,944
Cash at bank and in hand
80,155
37,681
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)
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
THREE COUNTIES SCAFFOLD LIMITED
Notes to the Accounts
for the year ended 31 July 2024
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.
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
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
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
At 31 July 2024
126,260
67,180
1,636
195,076
At 31 July 2023
128,068
50,035
1,841
179,944
THREE COUNTIES SCAFFOLD LIMITED
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
46,054
49,713
Other debtors
11,558
98,072
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,028
41,414
Taxes and social security
18,259
52,712
Loans from directors
23,740
74,173
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).