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
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
Hunt's Scaffolding Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
80,511
33,317
Cash at bank and in hand
22,946
17,680
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)
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
Hunt's Scaffolding Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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
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
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
At 30 November 2023
80,093
129
289
80,511
At 30 November 2022
32,760
172
385
33,317
Hunt's Scaffolding Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Other debtors
12,447
3,774
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
5,000
Taxes and social security
10,287
22
Loans from directors
7,193
17,194
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).