Company Registration No. 11708594 (England and Wales)
Scaffolding Solutions (south West) Ltd
Unaudited accounts
for the year ended 31 December 2024
Scaffolding Solutions (south West) Ltd
Unaudited accounts
Contents
Scaffolding Solutions (south West) Ltd
Company Information
for the year ended 31 December 2024
Company Number
11708594 (England and Wales)
Scaffolding Solutions (south West) Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
58,177
12,210
Cash at bank and in hand
3,236
1,157
Creditors: amounts falling due within one year
(63,780)
(20,975)
Net current liabilities
(41,036)
(1,882)
Total assets less current liabilities
17,141
10,328
Creditors: amounts falling due after more than one year
-
(2,500)
Provisions for liabilities
Deferred tax
(11,054)
(3,094)
Called up share capital
2
2
Profit and loss account
6,085
4,732
Shareholders' funds
6,087
4,734
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 23 July 2025 and were signed on its behalf by
Tommy
Director
Company Registration No. 11708594
Scaffolding Solutions (south West) Ltd
Notes to the Accounts
for the year ended 31 December 2024
Scaffolding Solutions (south West) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11708594.
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
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2024
24,889
-
16,000
-
40,889
Additions
-
69,722
-
1,407
71,129
Revaluations
(24,889)
-
-
-
(24,889)
At 31 December 2024
-
69,722
16,000
1,407
87,129
At 1 January 2024
-
17,858
10,821
-
28,679
Charge for the year
-
-
-
273
273
At 31 December 2024
-
17,858
10,821
273
28,952
At 31 December 2024
-
51,864
5,179
1,134
58,177
At 31 December 2023
24,889
(17,858)
5,179
-
12,210
Amounts falling due within one year
Scaffolding Solutions (south West) Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
60,036
20,975
Taxes and social security
(1,692)
-
Loans from directors
14,204
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).