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Company Registration No. 05606309 (England and Wales)
Metro Scaffolding Limited Unaudited accounts for the year ended 31 August 2023
Metro Scaffolding Limited Unaudited accounts Contents
Page
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Metro Scaffolding Limited Company Information for the year ended 31 August 2023
Director
Melanie Dugdale
Company Number
05606309 (England and Wales)
Registered Office
UNIT 1 POTTER STREET WILLINGTON QUAY WALLSEND NORTH TYNESIDE NE28 6TZ
Accountants
Harwood Business Services Limited Woodstock Felton Morpeth Northumberland NE65 9HP
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Metro Scaffolding Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
113,044 
80,012 
Current assets
Inventories
3,500 
4,139 
Debtors
475,817 
445,901 
Cash at bank and in hand
151,421 
91,909 
630,738 
541,949 
Creditors: amounts falling due within one year
(281,489)
(253,518)
Net current assets
349,249 
288,431 
Total assets less current liabilities
462,293 
368,443 
Creditors: amounts falling due after more than one year
(93,231)
(59,070)
Net assets
369,062 
309,373 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
369,061 
309,372 
Shareholders' funds
369,062 
309,373 
For the year ending 31 August 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 director acknowledges her 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 9 August 2024 and were signed on its behalf by
Melanie Dugdale Director Company Registration No. 05606309
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Metro Scaffolding Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Metro Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 05606309. The registered office is UNIT 1 POTTER STREET, WILLINGTON QUAY, WALLSEND, NORTH TYNESIDE, NE28 6TZ.
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.
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 Basis
Motor vehicles
25% Reducing Balance Basis
Fixtures & fittings
20% Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
103,322 
105,110 
16,258 
224,690 
Additions
- 
61,990 
- 
61,990 
At 31 August 2023
103,322 
167,100 
16,258 
286,680 
Depreciation
At 1 September 2022
89,351 
44,569 
10,758 
144,678 
Charge for the year
7,044 
20,301 
1,613 
28,958 
At 31 August 2023
96,395 
64,870 
12,371 
173,636 
Net book value
At 31 August 2023
6,927 
102,230 
3,887 
113,044 
At 31 August 2022
13,971 
60,541 
5,500 
80,012 
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Metro Scaffolding Limited Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
170,883 
174,074 
Other debtors
304,934 
271,827 
475,817 
445,901 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,244 
8,581 
Obligations under finance leases and hire purchase contracts
18,663 
7,045 
Trade creditors
39,935 
35,999 
Taxes and social security
112,097 
115,643 
Other creditors
79,900 
59,900 
Accruals
26,650 
26,350 
281,489 
253,518 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
37,243 
43,124 
Obligations under finance leases and hire purchase contracts
55,988 
15,946 
93,231 
59,070 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
loan repayable on demand
186,505 
21,115 
- 
207,620 
186,505 
21,115 
- 
207,620 
9
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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