Company Registration No. 12952439 (England and Wales)
IVY SCAFFOLDING LIMITED
Unaudited accounts
for the period from 15 October 2020 to 31 October 2021
IVY SCAFFOLDING LIMITED
Unaudited accounts
Contents
IVY SCAFFOLDING LIMITED
Company Information
for the period from 15 October 2020 to 31 October 2021
Director
Mr Jake Warburton
Company Number
12952439 (England and Wales)
Registered Office
24 Lismore Grove
Buxton
Derbyshire
SK17 9AW
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
IVY SCAFFOLDING LIMITED
for the period from 15 October 2020 to 31 October 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
IVY SCAFFOLDING LIMITED for the period from
15 October 2020 to
31 October 2021 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Chartered Certified Accountants
11 July 2022
IVY SCAFFOLDING LIMITED
Statement of financial position
as at
31 October 2021
Cash at bank and in hand
8,169
Creditors: amounts falling due within one year
(26,875)
Net current liabilities
(10,204)
Called up share capital
100
Profit and loss account
2,505
Shareholders' funds
32,600
For the period ending 31 October 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 his 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 11 July 2022 and were signed on its behalf by
Mr Jake Warburton
Director
Company Registration No. 12952439
IVY SCAFFOLDING LIMITED
Notes to the Accounts
for the period from 15 October 2020 to 31 October 2021
IVY SCAFFOLDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12952439. The registered office is 24 Lismore Grove, Buxton, Derbyshire, SK17 9AW.
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 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
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
48,111
5,394
53,505
At 31 October 2021
48,111
5,394
53,505
At 15 October 2020
9,622
-
9,622
Charge for the period
-
1,079
1,079
At 31 October 2021
9,622
1,079
10,701
At 31 October 2021
38,489
4,315
42,804
5
Debtors: amounts falling due within one year
2021
IVY SCAFFOLDING LIMITED
Notes to the Accounts
for the period from 15 October 2020 to 31 October 2021
6
Creditors: amounts falling due within one year
2021
Taxes and social security
(877)
Loans from directors
37,174
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 2.