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Company Registration No. 11663742 (England and Wales)
Hunt's Scaffolding Ltd Unaudited accounts for the year ended 30 November 2023
Hunt's Scaffolding Ltd Unaudited accounts Contents
Page
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Hunt's Scaffolding Ltd Company Information for the year ended 30 November 2023
Directors
Mr P Hunt Ms N Starkey
Company Number
11663742 (England and Wales)
Registered Office
41 CLARENCE ROAD BARROW-IN-FURNESS LA14 5LS UNITED KINGDOM
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
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Hunt's Scaffolding Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
80,511 
33,317 
Current assets
Debtors
12,447 
5,715 
Cash at bank and in hand
22,946 
17,680 
35,393 
23,395 
Creditors: amounts falling due within one year
(25,668)
(26,101)
Net current assets/(liabilities)
9,725 
(2,706)
Total assets less current liabilities
90,236 
30,611 
Creditors: amounts falling due after more than one year
(11,818)
(12,201)
Net assets
78,418 
18,410 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
78,416 
18,408 
Shareholders' funds
78,418 
18,410 
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 directors acknowledge their 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 of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by
Mr P Hunt Director Company Registration No. 11663742
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Hunt's Scaffolding Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Hunt's Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 11663742. The registered office is 41 CLARENCE ROAD, BARROW-IN-FURNESS, LA14 5LS, 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:
Plant & machinery
10%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
45,729 
180 
498 
46,407 
Additions
61,660 
- 
- 
61,660 
At 30 November 2023
107,389 
180 
498 
108,067 
Depreciation
At 1 December 2022
12,969 
8 
113 
13,090 
Charge for the year
14,327 
43 
96 
14,466 
At 30 November 2023
27,296 
51 
209 
27,556 
Net book value
At 30 November 2023
80,093 
129 
289 
80,511 
At 30 November 2022
32,760 
172 
385 
33,317 
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Hunt's Scaffolding Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,941 
Other debtors
12,447 
3,774 
12,447 
5,715 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
5,000 
VAT
7,263 
3,885 
Trade creditors
925 
- 
Taxes and social security
10,287 
22 
Loans from directors
7,193 
17,194 
25,668 
26,101 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,818 
12,201 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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