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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
Page
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DUNNRITE SCAFFOLDING LTD Company Information for the year ended 31 March 2024
Director
Jonathon Sowray
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
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DUNNRITE SCAFFOLDING LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
141,531 
42,379 
Current assets
Debtors
179,565 
96,886 
Cash at bank and in hand
34,694 
75,657 
214,259 
172,543 
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 
Capital and reserves
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
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DUNNRITE SCAFFOLDING LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 March 2024
22,982 
118,549 
141,531 
At 31 March 2023
10,734 
31,645 
42,379 
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DUNNRITE SCAFFOLDING LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,945 
- 
Trade debtors
68,590 
80,575 
Other debtors
105,030 
16,311 
179,565 
96,886 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,616 
Obligations under finance leases and hire purchase contracts
27,492 
- 
Trade creditors
- 
13,099 
Taxes and social security
16,862 
18,939 
Loans from directors
- 
24,000 
Accruals
41,984 
37,300 
86,338 
94,954 
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).
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