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
Eyre Scaffolding (Yorkshire) Ltd
Company Information
for the year ended 31 May 2024
Directors
Mr Mark Eyre
Mr Gary 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
Eyre Scaffolding (Yorkshire) Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
213,514
235,991
Cash at bank and in hand
71,238
67,248
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
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
Eyre Scaffolding (Yorkshire) Ltd
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
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:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
33% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
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
Amounts falling due within one year
Trade debtors
27,568
23,893
Accrued income and prepayments
3,025
2,634
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
41,364
25,429
Loans from directors
(4,202)
(6,981)
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
40,997
51,847
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).