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Company Registration No. 08534536 (England and Wales)
Eyre Scaffolding (Yorkshire) Ltd Unaudited accounts for the year ended 31 May 2024
Eyre Scaffolding (Yorkshire) Ltd Unaudited accounts Contents
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Eyre Scaffolding (Yorkshire) Ltd Company Information for the year ended 31 May 2024
Directors
Mr Mark Eyre Mr Gary Eyre
Secretary
Mrs Jemma Eyre
Company Number
08534536 (England and Wales)
Registered Office
8 Rowan Fields Crossgates Scarborough North Yorkshire YO12 4NQ United Kingdom
Accountants
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ
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Eyre Scaffolding (Yorkshire) Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
213,514 
235,991 
Current assets
Debtors
32,915 
46,390 
Cash at bank and in hand
71,238 
67,248 
104,153 
113,638 
Creditors: amounts falling due within one year
(39,002)
(26,039)
Net current assets
65,151 
87,599 
Total assets less current liabilities
278,665 
323,590 
Creditors: amounts falling due after more than one year
(75,948)
(92,423)
Provisions for liabilities
Deferred tax
(33,113)
(38,144)
Net assets
169,604 
193,023 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
169,484 
192,903 
Shareholders' funds
169,604 
193,023 
For the year ending 31 May 2024 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 27 August 2024 and were signed on its behalf by
Mr Mark Eyre Director Company Registration No. 08534536
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Eyre Scaffolding (Yorkshire) Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Eyre Scaffolding (Yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08534536. The registered office is 8 Rowan Fields, Crossgates, Scarborough, North Yorkshire, YO12 4NQ, 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
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
33% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
41,377 
At 31 May 2024
41,377 
Amortisation
At 1 June 2023
41,377 
At 31 May 2024
41,377 
Net book value
At 31 May 2024
- 
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Eyre Scaffolding (Yorkshire) Ltd Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2023
81,060 
289,125 
146,234 
3,719 
520,138 
Additions
- 
7,767 
- 
533 
8,300 
At 31 May 2024
81,060 
296,892 
146,234 
4,252 
528,438 
Depreciation
At 1 June 2023
- 
202,994 
77,554 
3,599 
284,147 
Charge for the year
- 
14,085 
16,394 
298 
30,777 
At 31 May 2024
- 
217,079 
93,948 
3,897 
314,924 
Net book value
At 31 May 2024
81,060 
79,813 
52,286 
355 
213,514 
At 31 May 2023
81,060 
86,131 
68,680 
120 
235,991 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,322 
- 
Trade debtors
27,568 
23,893 
Accrued income and prepayments
3,025 
2,634 
Other debtors
- 
19,863 
32,915 
46,390 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
5,152 
Trade creditors
- 
439 
Taxes and social security
41,364 
25,429 
Loans from directors
(4,202)
(6,981)
Accruals
1,840 
2,000 
39,002 
26,039 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,951 
40,576 
Obligations under finance leases and hire purchase contracts
40,997 
51,847 
75,948 
92,423 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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