BRANDS SCAFFOLDING LANCASHIRE LTD

BRANDS SCAFFOLDING LANCASHIRE LTD

BRANDS SCAFFOLDING LANCASHIRE LTD - Company Information

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BRANDS SCAFFOLDING LANCASHIRE LTD

Company Registration Number:
10618727 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

BRANDS SCAFFOLDING LANCASHIRE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2020

Balance sheet
Notes

BRANDS SCAFFOLDING LANCASHIRE LTD

Balance sheet

As at 30 April 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 17,850 22,517
Total fixed assets: 17,850 22,517
Current assets
Stocks: 53,203
Debtors:   180,091 223,031
Cash at bank and in hand: 210,135 123,529
Total current assets: 443,429 346,560
Creditors: amounts falling due within one year: 4 (242,764) (223,618)
Net current assets (liabilities): 200,665 122,942
Total assets less current liabilities: 218,515 145,459
Creditors: amounts falling due after more than one year:   (12,374) (42,046)
Total net assets (liabilities): 206,141 103,413
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 206,041 103,313
Shareholders funds: 206,141 103,413

The notes form part of these financial statements

BRANDS SCAFFOLDING LANCASHIRE LTD

Balance sheet statements

For the year ending 30 April 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 March 2021
and signed on behalf of the board by:

Name: David Frederick Brand
Status: Director

The notes form part of these financial statements

BRANDS SCAFFOLDING LANCASHIRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRANDS SCAFFOLDING LANCASHIRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2020

2. Employees

2020 2019
Average number of employees during the period 43 42

BRANDS SCAFFOLDING LANCASHIRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2020

3. Tangible Assets

Total
Cost £
At 01 May 2019 28,462
At 30 April 2020 28,462
Depreciation
At 01 May 2019 5,945
Charge for year 4,667
At 30 April 2020 10,612
Net book value
At 30 April 2020 17,850
At 30 April 2019 22,517

BRANDS SCAFFOLDING LANCASHIRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2020

4. Creditors: amounts falling due within one year note

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course ofbusiness from suppliers. Accounts payable are classified as current liabilities if the company does not have anunconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelvemonths after the reporting date. If there is an unconditional right to defer settlement for at least twelve monthsafter the reporting date, they are presented as non-current liabilities.Trade creditors are recognised initially at the transaction price and subsequently measured at amortised costusing the effective interest method.