AAA Scaffolding London Ltd
|
Registered Number
:
06422432
|
For the year ended 31 March 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2021
AAA Scaffolding London Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
AAA Scaffolding London Ltd
Statement of Financial Position
2020
2021
50,625
58,125
2
Property
,
plant and equipment
|
159,968
157,099
3
210,593
215,224
Trade and other receivables
|
139,744
31,871
4
82,016
Cash and cash equivalents
|
137,202
169,073
221,760
Trade and other payables
:
amounts falling due within one
|
year
|
(7,614)
(2,000)
5
214,146
167,073
Net current assets
Total assets less current liabilities
|
377,666
429,370
Trade and other payables
:
amounts falling due after more
|
than one year
|
(6,925)
(13,391)
6
364,275
Net assets
422,445
2
2
364,273
422,443
364,275
422,445
Shareholders' funds
For the year ended 31 March 2021 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 31 March 2021 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 Dennis Kavanagh Director
|
These financial statements were approved and authorised for issue by the Board on 21 December 2021 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2021
AAA Scaffolding London Ltd
Notes to the Financial Statements
Statutory Information
AAA Scaffolding London Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
06422432
.
|
15 Homestead Way
New Addington
Croydon
Surrey
CR0 0BG
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in (2007), is being amortised evenly over its estimated useful life of 20 years.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and machinery
Computer equipment
Motor vehicles
2 of 4
For the year ended 31 March 2021
AAA Scaffolding London Ltd
Notes to the Financial Statements Continued
2
.
Intangible fixed assets
|
Goodwill
150,000
150,000
91,875
7,500
Charge for year
99,375
50,625
58,125
3
.
Property
,
plant and equipment
|
Motor vehicles
264,305
6,167
135,142
61,996
61,000
24,500
-
24,500
-
-
61,996
159,642
6,167
288,805
61,000
Provision for depreciation and impairment
|
107,206
2,298
86,450
18,458
-
Charge for year
21,631
617
14,814
6,200
-
128,837
2,915
101,264
24,658
-
61,000
37,338
58,378
3,252
159,968
61,000
43,538
48,692
3,869
157,099
4
.
Trade and other receivables
|
2020
2021
-
33,648
31,871
106,096
139,744
31,871
3 of 4
For the year ended 31 March 2021
AAA Scaffolding London Ltd
Notes to the Financial Statements Continued
5
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
-
1,950
Taxation and social security
|
-
414
2,000
5,250
2,000
7,614
6
.
Trade and other payables
:
amounts falling due after more than one year
|
2020
2021
13,391
6,925
7
.
Average number of persons employed
|
During the year the average number of employees was 2 (2020 : 2)
4 of 4