NORTHERN 90 SCAFFOLDING LIMITED

Company Registration Number:
03714604 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

NORTHERN 90 SCAFFOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

NORTHERN 90 SCAFFOLDING LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 506,285 349,720
Total fixed assets: 506,285 349,720
Current assets
Debtors:   200,186 259,166
Cash at bank and in hand: 242,370 201,100
Total current assets: 442,556 460,266
Creditors: amounts falling due within one year:   (355,881) (340,478)
Net current assets (liabilities): 86,675 119,788
Total assets less current liabilities: 592,960 469,508
Provision for liabilities: (74,453) (66,446)
Total net assets (liabilities): 518,507 403,062
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 518,407 402,962
Shareholders funds: 518,507 403,062

The notes form part of these financial statements

NORTHERN 90 SCAFFOLDING LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2024
and signed on behalf of the board by:

Name: G McKee
Status: Director

The notes form part of these financial statements

NORTHERN 90 SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORTHERN 90 SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 31 28

NORTHERN 90 SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 744,770
Additions 227,877
Disposals (82,982)
At 31 March 2024 889,665
Depreciation
At 01 April 2023 395,050
Charge for year 60,550
On disposals (72,220)
At 31 March 2024 383,380
Net book value
At 31 March 2024 506,285
At 31 March 2023 349,720