HM SCAFFOLDING LIMITED

Company Registration Number:
04119972 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

HM SCAFFOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

HM SCAFFOLDING LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 421,499 417,164
Total fixed assets: 421,499 417,164
Current assets
Debtors: 4 165,687 221,660
Total current assets: 165,687 221,660
Creditors: amounts falling due within one year: 5 (301,435) (295,880)
Net current assets (liabilities): (135,748) (74,220)
Total assets less current liabilities: 285,751 342,944
Creditors: amounts falling due after more than one year: 6 (127,403) (109,659)
Provision for liabilities: (5,070) (5,070)
Total net assets (liabilities): 153,278 228,215
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 153,276 228,213
Shareholders funds: 153,278 228,215

The notes form part of these financial statements

HM SCAFFOLDING LIMITED

Balance sheet statements

For the year ending 31 October 2023 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 30 July 2024
and signed on behalf of the board by:

Name: Hayden McKinnes
Status: Director

The notes form part of these financial statements

HM SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

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

HM SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 19 19

HM SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 1,087,672
Additions 109,248
At 31 October 2023 1,196,920
Depreciation
At 01 November 2022 670,508
Charge for year 104,913
At 31 October 2023 775,421
Net book value
At 31 October 2023 421,499
At 31 October 2022 417,164

HM SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

HM SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Creditors: amounts falling due within one year note

Bank Loans & OverdraftObligations under finance leaseTrade CreditorsTaxation and social security

HM SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Creditors: amounts falling due after more than one year note

Bank Loan