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REGISTERED NUMBER: 02998698 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 March 2024

for

Laser Scaffolding (Southern) Limited

Laser Scaffolding (Southern) Limited (Registered number: 02998698)






Contents of the Financial Statements
for the Year Ended 30 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Laser Scaffolding (Southern) Limited

Company Information
for the Year Ended 30 March 2024







DIRECTOR: D J Squibb





REGISTERED OFFICE: Airport House
Suite 43-45
Purley Way
Croydon
Surrey
CR0 0XZ





REGISTERED NUMBER: 02998698 (England and Wales)





ACCOUNTANTS: Ledger Sparks Limited
Airport House
Suite 43-45
Purley Way
Croydon
CR0 0XZ

Laser Scaffolding (Southern) Limited (Registered number: 02998698)

Balance Sheet
30 March 2024

2024 2023
Notes £    £   
Current assets
Debtors 5 31,383 76,853
Cash at bank and in hand 69,580 129,325
100,963 206,178
Creditors
Amounts falling due within one year 6 (30,309 ) (39,651 )
Net current assets 70,654 166,527
Total assets less current liabilities 70,654 166,527

Capital and reserves
Called up share capital 100 100
Retained earnings 7 70,554 166,427
70,654 166,527

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 July 2025 and were signed by:





D J Squibb - Director


Laser Scaffolding (Southern) Limited (Registered number: 02998698)

Notes to the Financial Statements
for the Year Ended 30 March 2024

1. STATUTORY INFORMATION

Laser Scaffolding (Southern) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The principal activity of the company continued to be that of the supply of scaffolding services.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

TURNOVER
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business , and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.

FINANCIAL INSTRUMENTS
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

TAXATION
The tax expense represents the sum of the tax currently payable.

CURRENT TAX
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

PROVISIONS FOR LIABILITIES
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the Statement of income and retained earnings in the year that the Company becomes aware of the obligation, and are measured at the best estimate at the Balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the Balance sheet.

Laser Scaffolding (Southern) Limited (Registered number: 02998698)

Notes to the Financial Statements - continued
for the Year Ended 30 March 2024

2. ACCOUNTING POLICIES - continued

GOING CONCERN
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
Additions 500
Disposals (500 )
At 30 March 2024 -
NET BOOK VALUE
At 30 March 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 529 -
Other debtors 30,854 76,853
31,383 76,853

The director considers the carrying value of trade and other receivables approximate to their fair value.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 18,479 34,703
Other creditors 11,830 4,948
30,309 39,651

The director considers the carrying amounts of current liabilities approximate to their fair values.

7. RESERVES

PROFIT AND LOSS RESERVES
The Profit and loss account comprises all current and prior period retained profit and losses after deducting any distributions made to the company's shareholders. This is a distributable reserve.

Laser Scaffolding (Southern) Limited (Registered number: 02998698)

Notes to the Financial Statements - continued
for the Year Ended 30 March 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 March 2024 and 30 March 2023:

2024 2023
£    £   
E R Short
Balance outstanding at start of year (2,182 ) (10,763 )
Amounts advanced 157,795 30,357
Amounts repaid (155,712 ) (21,776 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (99 ) (2,182 )

D J Squibb
Balance outstanding at start of year - -
Amounts advanced 5,000 -
Amounts repaid (6,420 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,420 ) -

9. RELATED PARTY DISCLOSURES

As at the balance sheet date, included in other creditors an amount of £99 (2023 - £2,182) is due to director of the company E R Short.

As at the balance sheet date, included in other creditors an amount of £1,420 is due to director of the company D J Squibb.