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NORTHERN SCAFFOLDING LIMITED

Registered Number
14442155
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

NORTHERN SCAFFOLDING LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

DAWBER, Anthony
MCDERMOTT, Hannah

Registered Address

C/O Venture Finance Management, Suite 101
Cotton Exchange, Old Hall Street
Liverpool
L3 9LQ

Registered Number

14442155 (England and Wales)
NORTHERN SCAFFOLDING LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets343,53350,394
43,53350,394
Current assets
Debtors48,81626,938
Cash at bank and on hand8318,052
49,64734,990
Creditors amounts falling due within one year(71,728)(62,330)
Net current assets (liabilities)(22,081)(27,340)
Total assets less current liabilities21,45223,054
Creditors amounts falling due after one year-(1,990)
Net assets21,45221,064
Capital and reserves
Called up share capital22
Profit and loss account21,45021,062
Shareholders' funds21,45221,064
The financial statements were approved and authorised for issue by the Board of Directors on 9 December 2024, and are signed on its behalf by:
DAWBER, Anthony
Director
Registered Company No. 14442155
NORTHERN SCAFFOLDING LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Vehicles5
Office Equipment5
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20242023
Average number of employees during the year53
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 2362,993
Additions7,171
At 31 October 2470,164
Depreciation and impairment
At 01 November 2312,599
Charge for year14,032
At 31 October 2426,631
Net book value
At 31 October 2443,533
At 31 October 2350,394
4.Related party transactions
As at the year end, the Company owed the director £22,628 (2023 - £10,407). This loan is interest free and repayable on demand.