| Ross Campbell Scaffolding Ltd |
| Registered Number:11729097 |
For the year ended 28 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 28 December 2024
Ross Campbell Scaffolding Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Ross Campbell Scaffolding Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
274,330
246,919
2
274,330
246,919
| Trade and other receivables |
149,395
192,246
3
180,208
| Cash and cash equivalents |
126,447
318,693
329,603
| Trade and other payables: amounts falling due within one |
| year |
(152,825)
(178,789)
4
176,778
139,904
Net current assets
| Total assets less current liabilities |
414,234
423,697
| Trade and other payables: amounts falling due after more |
| than one year |
(104,285)
(85,165)
5
329,069
Net assets
319,412
1
1
329,068
319,411
329,069
319,412
Shareholders' funds
| For the year ended 28 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 of its financial statements for the year ended 28 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Ross Campbell Director |
| These financial statements were approved and authorised for issue by the Board on 19 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 28 December 2024
Ross Campbell Scaffolding Ltd
Notes to the Financial Statements
Statutory Information
| Ross Campbell Scaffolding Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 11729097. |
| Principal place of business: |
Little Wick Farm
Little Wakering
Essex
SS3 0JL
Suite 11 Woodland Place
Hurricane Way
Wickford
Essex
SS118YB
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
431,273
682
3,960
181,087
245,544
92,261
-
2,613
64,900
24,748
-
-
(15,950)
-
(15,950)
230,037
6,573
682
507,584
270,292
| Provision for depreciation and impairment |
184,354
333
630
82,462
100,929
Charge for year
58,121
70
1,416
19,908
36,727
(9,221)
-
-
(9,221)
-
233,254
403
2,046
93,149
137,656
132,636
136,888
4,527
279
274,330
144,615
98,625
3,330
349
246,919
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For the year ended 28 December 2024
Ross Campbell Scaffolding Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2023
2024
77,499
84,841
114,747
64,554
149,395
192,246
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
42,065
11,486
| Taxation and social security |
2,542
25,415
134,182
115,924
178,789
152,825
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
85,165
104,285
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 3)
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