Company Registration No. 13050068 (England and Wales)
M28 SCAFFOLDING SOLUTIONS LTD
Unaudited accounts
for the year ended 30 November 2023
M28 SCAFFOLDING SOLUTIONS LTD
Unaudited accounts
Contents
M28 SCAFFOLDING SOLUTIONS LTD
Company Information
for the year ended 30 November 2023
Director
PEVERLEY, Lauren Kay
Company Number
13050068 (England and Wales)
Registered Office
16 CAERNARVON CRESCENT
BOLTON-UPON-DEARNE
ROTHERHAM
S63 8DR
ENGLAND
M28 SCAFFOLDING SOLUTIONS LTD
Statement of financial position
as at 30 November 2023
Tangible assets
95,635
60,491
Cash at bank and in hand
6,014
875
Creditors: amounts falling due within one year
(80,349)
(1,246)
Net current liabilities
(73,678)
(371)
Total assets less current liabilities
21,957
60,120
Creditors: amounts falling due after more than one year
(16,500)
(32,071)
Called up share capital
(1)
(1)
Profit and loss account
5,458
28,050
Shareholders' funds
5,457
28,049
For the year ending 30 November 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 14 August 2024 and were signed on its behalf by
PEVERLEY, Lauren Kay
Director
Company Registration No. 13050068
M28 SCAFFOLDING SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 November 2023
M28 SCAFFOLDING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13050068. The registered office is 16 CAERNARVON CRESCENT, BOLTON-UPON-DEARNE, ROTHERHAM, S63 8DR, 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.
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.
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:
Land & buildings
25% Straight line
Plant & machinery
25% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
50,000
54,345
-
104,345
Additions
-
46,365
7,600
53,965
At 30 November 2023
50,000
100,710
7,600
158,310
At 1 December 2022
25,000
18,854
-
43,854
Charge for the year
12,500
6,321
-
18,821
At 30 November 2023
37,500
25,175
-
62,675
At 30 November 2023
12,500
75,535
7,600
95,635
At 30 November 2022
25,000
35,491
-
60,491
Amounts falling due within one year
M28 SCAFFOLDING SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
59,032
-
Trade creditors
(1,325)
(7,392)
Taxes and social security
(32,009)
(55,071)
Loans from directors
54,476
54,523
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
32,071
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).