Hanworth Scaffolding Limited - Accounts

Hanworth Scaffolding Limited - Accounts

HANWORTH SCAFFOLDING LIMITED - Company Information

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Registered Number: 09516915
England

 

 

 


Abridged Accounts

for the year ended 31 March 2022

for

HANWORTH SCAFFOLDING LIMITED

Hanworth Scaffolding Limited
Contents Page
For the year ended 31 March 2022
 
 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 137,023    160,429 
137,023    160,429 
Current assets      
Debtors 17,259    85,378 
Cash at bank and in hand 384,463    362,738 
401,722    448,116 
Creditors: amount falling due within one year (86,784)   (135,666)
Net current assets 314,938    312,450 
 
Total assets less current liabilities 451,961    472,879 
Creditors: amount falling due after more than one year (43,491)   (51,687)
Provisions for liabilities (26,033)   (30,482)
Net assets 382,437    390,710 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 382,337    390,610 
Shareholder's funds 382,437    390,710 
 


For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 September 2022 and were signed on its behalf by:


--------------------------------
P Hancock
Director
1
General Information
Hanworth Scaffolding Limited is a private company, limited by shares, registered in England, registration number 09516915, registration address 4 Stirling House, Sunderland Quay, Culpeper Close, Rochester, Kent, ME2 4HN

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.
Tangible fixed assets
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 33% Reducing Balance
Motor Vehicles 20% Reducing Balance
Computer Equipment 20% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 5 (2021 : 5).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2021 40,000    40,000 
Additions -    - 
Disposals -    - 
At 31 March 2022 40,000    40,000 
Amortisation
At 01 April 2021 40,000    40,000 
Charge for year -    - 
On disposals -    - 
At 31 March 2022 40,000    40,000 
Net book values
At 31 March 2022 -    - 
At 31 March 2021 -    - 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2021 143,243    188,963    2,966    335,172 
Additions -    18,070    -    18,070 
Disposals -    -    -    - 
At 31 March 2022 143,243    207,033    2,966    353,242 
Depreciation
At 01 April 2021 102,142    71,104    1,497    174,743 
Charge for year 13,697    27,186    593    41,476 
On disposals -    -    -    - 
At 31 March 2022 115,839    98,290    2,090    216,219 
Net book values
Closing balance as at 31 March 2022 27,404    108,743    876    137,023 
Opening balance as at 01 April 2021 41,101    117,859    1,469    160,429 

The net book value of Motor Vehicles includes £35,896(2021 £44,870) in respect of assets leased under finance leases or hire purchase contracts.

2