AAA Scaffolding London Ltd |
Registered Number:06422432 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2023
AAA Scaffolding London Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
AAA Scaffolding London Ltd
Statement of Financial Position
2022
2023
35,625
43,125
2
Property, plant and equipment |
120,796
138,556
3
156,421
181,681
Trade and other receivables |
25,416
28,966
4
114,112
Cash and cash equivalents |
52,908
81,874
139,528
Trade and other payables: amounts falling due within one |
year |
(1,664)
(6,282)
5
137,864
75,592
Net current assets
Total assets less current liabilities |
232,013
319,545
Trade and other payables: amounts falling due after more |
than one year |
(2,347)
(38,277)
6
193,736
Net assets
317,198
2
2
193,734
317,196
193,736
317,198
Shareholders' funds
For the year ended 31 March 2023 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 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their 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 06 December 2023 and were signed by: |
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For the year ended 31 March 2023
AAA Scaffolding London Ltd
Statement of Financial Position Continued
The notes form part of these financial statements |
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For the year ended 31 March 2023
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 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. |
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
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For the year ended 31 March 2023
AAA Scaffolding London Ltd
Notes to the Financial Statements Continued
2. Intangible fixed assets |
Goodwill
150,000
150,000
106,875
7,500
Charge for year
114,375
35,625
43,125
3. Property, plant and equipment |
Motor vehicles
288,805
6,167
159,642
61,996
61,000
-
(38,490)
-
-
(38,490)
61,996
121,152
6,167
250,315
61,000
Provision for depreciation and impairment |
150,249
3,532
115,859
30,858
-
Charge for year
17,761
616
10,946
6,199
-
(38,491)
-
(38,491)
-
-
129,519
4,148
88,314
37,057
-
61,000
24,939
32,838
2,019
120,796
61,000
31,138
43,783
2,635
138,556
4. Trade and other receivables |
2022
2023
28,966
25,416
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For the year ended 31 March 2023
AAA Scaffolding London Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year |
2022
2023
34
44
4,628
-
1,620
1,620
6,282
1,664
6. Trade and other payables: amounts falling due after more than one year |
2022
2023
38,277
2,347
7. Average number of persons employed |
During the year the average number of employees was 0 (2022 : 1)
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