C & G SCAFFOLDING LTD

Company Registration Number:
09884828 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

C & G SCAFFOLDING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

C & G SCAFFOLDING LTD

Company Information

for the Period Ended 31 October 2024




Director: Mr D Campbell
Registered office: 10 Belsize Park House
59/60 Belsize Park
London
England
NW3 4EJ
Company Registration Number: 09884828 (England and Wales)

C & G SCAFFOLDING LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 165,310 181,595
Total fixed assets: 165,310 181,595
Current assets
Stocks: 124,586 0
Debtors: 5 77,918 31,690
Cash at bank and in hand: 27,307 0
Total current assets: 229,811 31,690
Creditors: amounts falling due within one year: 6 ( 304,641 ) ( 129,847 )
Net current assets (liabilities): ( 74,830 ) ( 98,157 )
Total assets less current liabilities: 90,480 83,438
Provision for liabilities: ( 41,328 ) ( 26,601 )
Total net assets (liabilities): 49,152 56,837

The notes form part of these financial statements

C & G SCAFFOLDING LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 49,151 56,836
Shareholders funds: 49,152 56,837

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 July 2025
And Signed On Behalf Of The Board By:

Name: Mr D Campbell
Status: Director

The notes form part of these financial statements

C & G SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C & G SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

C & G SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

C & G SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 November 2023 283,167 141,767 424,934
Additions 42,188 - 42,188
Disposals - ( 13,950 ) ( 13,950 )
Revaluations - - -
Transfers - - -
At 31 October 2024 325,355 127,817 453,172
Depreciation
At 01 November 2023 174,629 68,710 243,339
Charge for year 37,681 17,482 55,163
On disposals - ( 10,640 ) ( 10,640 )
Other adjustments - - -
At 31 October 2024 212,310 75,552 287,862
Net book value
At 31 October 2024 113,045 52,265 165,310
At 31 October 2023 108,538 73,057 181,595

C & G SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Trade debtors 65,833 16,178
Prepayments and accrued income 3,870 320
Other debtors 8,215 15,192
Total 77,918 31,690

C & G SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 14,367 25,953
Amounts due under finance leases and hire purchase contracts 34,295 40,507
Trade creditors 84,100 4,690
Taxation and social security 18,966 1,502
Accruals and deferred income 5,028 1,250
Other creditors 147,885 55,945
Total 304,641 129,847