Company Registration No. 06768038 (England and Wales)
S Parkhill Scaffolding Limited
Unaudited accounts
for the year ended 31 December 2024
S Parkhill Scaffolding Limited
Unaudited accounts
Contents
S Parkhill Scaffolding Limited
Company Information
for the year ended 31 December 2024
Directors
Stephen Craig Parkhill
Steve Parkhill
Secretary
Sharron Elizabeth King
Company Number
06768038 (England and Wales)
Registered Office
86 Sealand Avenue
Garden City
Flintshire
CH5 2HN
Wales
Accountants
Abacus Accountants
9 Ruthin Road
Denbigh
Denbighshire
LL16 3EH
S Parkhill Scaffolding Limited
Statement of financial position
as at 31 December 2024
Tangible assets
212,392
214,801
Cash at bank and in hand
(15,971)
12,446
Creditors: amounts falling due within one year
(31,940)
(54,347)
Net current liabilities
(30,315)
(16,595)
Net assets
182,077
198,206
Called up share capital
100
100
Profit and loss account
181,977
198,106
Shareholders' funds
182,077
198,206
For the year ending 31 December 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 12 August 2025 and were signed on its behalf by
Stephen Craig Parkhill
Director
Company Registration No. 06768038
S Parkhill Scaffolding Limited
Notes to the Accounts
for the year ended 31 December 2024
S Parkhill Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 06768038. The registered office is 86 Sealand Avenue, Garden City, Flintshire, CH5 2HN, Wales.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
250,492
33,247
4,071
287,810
Additions
11,694
-
-
11,694
At 31 December 2024
262,186
33,247
4,071
299,504
At 1 January 2024
42,089
27,334
3,586
73,009
Charge for the year
12,964
1,059
80
14,103
At 31 December 2024
55,053
28,393
3,666
87,112
At 31 December 2024
207,133
4,854
405
212,392
At 31 December 2023
208,403
5,913
485
214,801
Amounts falling due within one year
Trade debtors
16,770
25,306
S Parkhill Scaffolding Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
2,893
Loans from directors
31,844
48,691
7
Average number of employees
During the year the average number of employees was 5 (2023: 7).