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
M4 SCAFFOLDING HIRE LTD
Company Information
for the year ended 30 November 2023
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
M4 SCAFFOLDING HIRE LTD
Statement of financial position
as at 30 November 2023
Tangible assets
82,092
31,189
Cash at bank and in hand
(284)
6,408
Creditors: amounts falling due within one year
(111,044)
(67,427)
Net current (liabilities)/assets
(12,800)
14,699
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
M4 SCAFFOLDING HIRE LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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:
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
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
At 30 November 2023
81,050
2
1,040
82,092
At 30 November 2022
17,400
12,229
1,560
31,189
Amounts falling due after more than one year
Trade debtors
58,256
58,256
Other debtors
20,000
1,423
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
-
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).