Company Registration No. 13338231 (England and Wales)
DUNNRITE SCAFFOLDING LTD
Unaudited accounts
for the year ended 31 March 2024
DUNNRITE SCAFFOLDING LTD
Unaudited accounts
Contents
DUNNRITE SCAFFOLDING LTD
Company Information
for the year ended 31 March 2024
Company Number
13338231 (England and Wales)
Registered Office
33 OAK DRIVE
LEEDS
LS14 2FB
ENGLAND
Accountants
Neil Gallagher
GG Accounting Solutions Limited
77 Willans Avenue
Leeds
LS26 0NF
DUNNRITE SCAFFOLDING LTD
Statement of financial position
as at 31 March 2024
Tangible assets
141,531
42,379
Cash at bank and in hand
34,694
75,657
Creditors: amounts falling due within one year
(86,338)
(94,954)
Net current assets
127,921
77,589
Total assets less current liabilities
269,452
119,968
Creditors: amounts falling due after more than one year
(55,964)
-
Provisions for liabilities
Deferred tax
(35,383)
(8,052)
Net assets
178,105
111,916
Called up share capital
100
100
Profit and loss account
178,005
111,816
Shareholders' funds
178,105
111,916
For the year ending 31 March 2024 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 10 July 2024 and were signed on its behalf by
Jonathon Sowray
Director
Company Registration No. 13338231
DUNNRITE SCAFFOLDING LTD
Notes to the Accounts
for the year ended 31 March 2024
DUNNRITE SCAFFOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 13338231. The registered office is 33 OAK DRIVE, LEEDS, LS14 2FB, ENGLAND.
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.
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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% straight line
Motor vehicles
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
10,916
37,464
48,380
Additions
16,023
104,833
120,856
At 31 March 2024
26,939
142,297
169,236
At 1 April 2023
182
5,819
6,001
Charge for the year
3,775
17,929
21,704
At 31 March 2024
3,957
23,748
27,705
At 31 March 2024
22,982
118,549
141,531
At 31 March 2023
10,734
31,645
42,379
DUNNRITE SCAFFOLDING LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
68,590
80,575
Other debtors
105,030
16,311
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
27,492
-
Taxes and social security
16,862
18,939
Loans from directors
-
24,000
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
55,964
-
8
Average number of employees
During the year the average number of employees was 6 (2023: 1).