Company Registration No. 09867645 (England and Wales)
ASM SCAFFOLD SOLUTIONS LIMITED
Unaudited accounts
for the year ended 30 November 2021
ASM SCAFFOLD SOLUTIONS LIMITED
Unaudited accounts
Contents
ASM SCAFFOLD SOLUTIONS LIMITED
Company Information
for the year ended 30 November 2021
Director
Mrs Lara MURRAY-HOSFORD
Company Number
09867645 (England and Wales)
Registered Office
Honeylands Farm
Marks Tey
Colchester
Essex
CO6 1HU
Accountants
BARRIE INGRAM
26 JUNIPER ROAD
STANWAY
COLCHESTER
ESSEX
CO3 0RX
ASM SCAFFOLD SOLUTIONS LIMITED
Statement of financial position
as at
30 November 2021
Tangible assets
457,134
336,070
Cash at bank and in hand
6,972
133,687
Creditors: amounts falling due within one year
(28,423)
(120,990)
Net current assets
401,783
386,763
Total assets less current liabilities
858,917
722,833
Creditors: amounts falling due after more than one year
(195,042)
(134,901)
Provisions for liabilities
Deferred tax
(58,070)
(21,989)
Other provisions
-
121,014
Net assets
605,805
686,957
Called up share capital
1,000
1,000
Profit and loss account
604,805
685,957
Shareholders' funds
605,805
686,957
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 25 August 2022 and were signed on its behalf by
Mrs Lara MURRAY-HOSFORD
Director
Company Registration No. 09867645
ASM SCAFFOLD SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 November 2021
ASM SCAFFOLD SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09867645. The registered office is Honeylands Farm, Marks Tey, Colchester, Essex, CO6 1HU.
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:
Plant & machinery
5 years
Fixtures & fittings
5 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2020
419,384
271,296
690,680
Additions
40,500
196,528
237,028
At 30 November 2021
459,884
467,824
927,708
At 1 December 2020
229,974
124,636
354,610
Charge for the year
76,658
39,306
115,964
At 30 November 2021
306,632
163,942
470,574
At 30 November 2021
153,252
303,882
457,134
At 30 November 2020
189,410
146,660
336,070
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
423,234
61,370
ASM SCAFFOLD SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021
2020
Obligations under finance leases and hire purchase contracts
40,567
43,308
Taxes and social security
(12,144)
68,211
Other creditors
-
(8,139)
7
Creditors: amounts falling due after more than one year
2021
2020
Obligations under finance leases and hire purchase contracts
138,792
134,901
8
Average number of employees
During the year the average number of employees was 4 (2020: 4).