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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
Page
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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
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M28 SCAFFOLDING SOLUTIONS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
95,635 
60,491 
Current assets
Debtors
657 
- 
Cash at bank and in hand
6,014 
875 
6,671 
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)
Net assets
5,457 
28,049 
Capital and reserves
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
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M28 SCAFFOLDING SOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 30 November 2023
12,500 
75,535 
7,600 
95,635 
At 30 November 2022
25,000 
35,491 
- 
60,491 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
657 
- 
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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 
£ 
£ 
VAT
175 
9,186 
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 
80,349 
1,246 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,500 
- 
Obligations under finance leases and hire purchase contracts
- 
32,071 
16,500 
32,071 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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