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Company Registration No. 11689009 (England and Wales)
M4 SCAFFOLDING HIRE LTD Unaudited accounts for the year ended 30 November 2023
M4 SCAFFOLDING HIRE LTD Unaudited accounts Contents
Page
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M4 SCAFFOLDING HIRE LTD Company Information for the year ended 30 November 2023
Director
Munib Rahmoni
Company Number
11689009 (England and Wales)
Registered Office
4 BELLMAN CLOSE SLOUGH SL3 7DR UNITED KINGDOM
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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M4 SCAFFOLDING HIRE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
82,092 
31,189 
Current assets
Inventories
20,272 
16,039 
Debtors
78,256 
59,679 
Cash at bank and in hand
(284)
6,408 
98,244 
82,126 
Creditors: amounts falling due within one year
(111,044)
(67,427)
Net current (liabilities)/assets
(12,800)
14,699 
Net assets
69,292 
45,888 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
69,192 
45,788 
Shareholders' funds
69,292 
45,888 
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 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 15 August 2024 and were signed on its behalf by
Munib Rahmoni Director Company Registration No. 11689009
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M4 SCAFFOLDING HIRE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
M4 SCAFFOLDING HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 11689009. The registered office is 4 BELLMAN CLOSE, SLOUGH, SL3 7DR, UNITED KINGDOM.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
21,750 
74,634 
2,600 
98,984 
Additions
85,000 
- 
- 
85,000 
At 30 November 2023
106,750 
74,634 
2,600 
183,984 
Depreciation
At 1 December 2022
4,350 
62,405 
1,040 
67,795 
Charge for the year
21,350 
12,227 
520 
34,097 
At 30 November 2023
25,700 
74,632 
1,560 
101,892 
Net book value
At 30 November 2023
81,050 
2 
1,040 
82,092 
At 30 November 2022
17,400 
12,229 
1,560 
31,189 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
58,256 
58,256 
Other debtors
20,000 
1,423 
78,256 
59,679 
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M4 SCAFFOLDING HIRE LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
9,641 
3,081 
Other creditors
66,466 
64,346 
Loans from directors
34,937 
- 
111,044 
67,427 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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