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Company Registration No. 08534536 (England and Wales)
Eyre Scaffolding (Yorkshire) Ltd Unaudited accounts for the year ended 31 May 2023
Eyre Scaffolding (Yorkshire) Ltd Unaudited accounts Contents
Page
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Eyre Scaffolding (Yorkshire) Ltd Company Information for the year ended 31 May 2023
Directors
Mr Mark Eyre Mr Gary Eyre
Secretary
Mrs Jemma Eyre
Company Number
08534536 (England and Wales)
Registered Office
8 Rowan Fields Crossgates Scarborough North Yorkshire YO12 4NQ United Kingdom
Accountants
Wright Pottage Limited Unit 5 The Link Link Walk Eastfield Scarborough YO11 3LR
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Eyre Scaffolding (Yorkshire) Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
235,991 
171,227 
Current assets
Debtors
46,390 
50,686 
Cash at bank and in hand
67,248 
34,393 
113,638 
85,079 
Creditors: amounts falling due within one year
(26,039)
(23,539)
Net current assets
87,599 
61,540 
Total assets less current liabilities
323,590 
232,767 
Creditors: amounts falling due after more than one year
(92,423)
(46,227)
Provisions for liabilities
Deferred tax
(38,144)
(22,266)
Net assets
193,023 
164,274 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
192,903 
164,154 
Shareholders' funds
193,023 
164,274 
For the year ending 31 May 2023 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 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 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 of Directors and authorised for issue on 30 October 2023 and were signed on its behalf by
Mr Mark Eyre Director Company Registration No. 08534536
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Eyre Scaffolding (Yorkshire) Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Eyre Scaffolding (Yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08534536. The registered office and principal place of business is 8 Rowan Fields, Crossgates, Scarborough, North Yorkshire, YO12 4NQ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
33% Straight Line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Eyre Scaffolding (Yorkshire) Ltd Notes to the Accounts for the year ended 31 May 2023
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2022
41,377 
At 31 May 2023
41,377 
Amortisation
At 1 June 2022
41,377 
At 31 May 2023
41,377 
Net book value
At 31 May 2023
- 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2022
52,985 
282,062 
90,740 
3,719 
429,506 
Additions
28,075 
7,063 
68,211 
- 
103,349 
Disposals
- 
- 
(12,717)
- 
(12,717)
At 31 May 2023
81,060 
289,125 
146,234 
3,719 
520,138 
Depreciation
At 1 June 2022
- 
187,795 
67,006 
3,478 
258,279 
Charge for the year
- 
15,199 
21,859 
121 
37,179 
On disposals
- 
- 
(11,311)
- 
(11,311)
At 31 May 2023
- 
202,994 
77,554 
3,599 
284,147 
Net book value
At 31 May 2023
81,060 
86,131 
68,680 
120 
235,991 
At 31 May 2022
52,985 
94,267 
23,734 
241 
171,227 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,893 
22,813 
Accrued income and prepayments
2,634 
3,258 
Other debtors
19,863 
24,615 
46,390 
50,686 
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Eyre Scaffolding (Yorkshire) Ltd Notes to the Accounts for the year ended 31 May 2023
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,152 
5,893 
Trade creditors
439 
357 
Taxes and social security
25,429 
23,553 
Loans from directors
(6,981)
(8,552)
Accruals
2,000 
2,288 
26,039 
23,539 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,576 
46,227 
Obligations under finance leases and hire purchase contracts
51,847 
- 
92,423 
46,227 
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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