Accounts filed on 30-04-2021


09524343falsescaffolding.2020-05-012021-04-30http://www.companieshouse.gov.uk/2020-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2020-04-30http://www.companieshouse.gov.uk/cd:Director12020-05-012021-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2021-04-30http://www.companieshouse.gov.uk/cd:Director22020-05-012021-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12020-05-012021-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2020-05-012021-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2020-05-012021-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-04-30http://www.companieshouse.gov.uk/2020-05-012021-04-30http://www.companieshouse.gov.uk/2020-04-30http://www.companieshouse.gov.uk/cd:FRS1022020-05-012021-04-30http://www.companieshouse.gov.uk/2021-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2020-05-012021-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2020-05-012021-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09524343
GSW Scaffolding Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/04/2021
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
GSW Scaffolding Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/04/2021
DIRECTORS
Michael Wheeler
Nigel Wheeler
REGISTERED OFFICE
101 Rotherham Road
Dinnington
Sheffield
S25 3RG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09524343
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
GSW Scaffolding Ltd
ACCOUNTS
FOR THEYEARENDED30/04/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
GSW Scaffolding Ltd
BALANCE SHEET AT 30/04/2021
20212020
Notes££
FIXED ASSETS
Tangible assets319,1826,555
CURRENT ASSETS
Debtors413,44926,071
Cash at bank and in hand86,16641,923
99,61567,994
CREDITORS: Amounts falling due within one year560,47742,810
NET CURRENT ASSETS39,13825,184
TOTAL ASSETS LESS CURRENT LIABILITIES58,32031,739
CREDITORS: Amounts falling due after more than one year647,432-
NET ASSETS10,88831,739
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account10,78831,639
SHAREHOLDERS' FUNDS10,88831,739
For the year ending 30/04/2021 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/01/2022 and signed on their behalf by
.............................
Michael Wheeler
Director
GSW Scaffolding Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 15%
Commercial Vehicles 25%
2. EMPLOYEES
20212020
No.No.
Average number of employees56
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/05/202011,46111,461
Additions18,11018,110
At 30/04/202129,57129,571
Depreciation
At 01/05/20204,9064,906
For the year5,4835,483
At 30/04/202110,38910,389
Net Book Amounts
At 30/04/202119,18219,182
At 30/04/20206,5556,555
GSW Scaffolding Ltd
4. DEBTORS 20212020
££
Amounts falling due within one year:
Trade debtors5,65617,089
Other Tax7,146-
Other debtors6478,982
13,44926,071
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
Bank loans and overdrafts9,167-
Trade creditors3,935876
Taxation and social security3,35817,628
Other creditors44,01724,306
60,47742,810
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20212020
££
Bank loans and overdrafts40,833-
Other creditors6,599-
47,432-
Included in other creditors are:
Obligations under hire purchase6,599-
GSW Scaffolding Ltd
7. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100