Registered number: 5101441 | ||||||||
FOR THE YEAR ENDED 30/04/2024 | ||||||||
Prepared By: | ||||||||
Lindrick Accountancy Services Limited | ||||||||
205 Outgang Lane | ||||||||
Sheffield | ||||||||
S25 3QY |
G E Hurst and Sons Scaffolding Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/04/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
South Yorkshire | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 5101441 | ||||||||
ACCOUNTANTS | ||||||||
Lindrick Accountancy Services Limited | ||||||||
205 Outgang Lane | ||||||||
Sheffield | ||||||||
S25 3QY |
G E Hurst and Sons Scaffolding Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED30/04/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
G E Hurst and Sons Scaffolding Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
273,822 | 246,068 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 202,373 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 6 | 76,163 | - | |||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 241,143 | 249,362 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
G E Hurst and Sons Scaffolding Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/04/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | 15% | |||||||
Fixtures and Fittings | 15% | |||||||
Equipment | 33% | |||||||
Motor Cars | 25% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 5 | |||||
3. TANGIBLE FIXED ASSETS | ||||||||||
Plant and | Fixtures | |||||||||
Machinery | and Fittings | Equipment | Motor Cars | Total | ||||||
£ | £ | £ | £ | £ | ||||||
Cost | ||||||||||
At 01/05/2023 | 24,232 | 5,028 | 1,247 | 81,229 | 111,736 | |||||
Additions | - | 600 | - | 100,300 | 100,900 | |||||
Disposals | - | - | (482) | (24,495) | (24,977) | |||||
At 30/04/2024 | 24,232 | 5,628 | 765 | 157,034 | 187,659 | |||||
Depreciation | ||||||||||
At 01/05/2023 | 22,902 | 1,006 | 869 | 39,870 | 64,647 | |||||
Disposals | - | - | (439) | (13,639) | (14,078) | |||||
For the year | 200 | 924 | 110 | 32,700 | 33,934 | |||||
At 30/04/2024 | 23,102 | 1,930 | 540 | 58,931 | 84,503 | |||||
Net Book Amounts | ||||||||||
At 30/04/2024 | 103,156 | |||||||||
At 30/04/2023 | 47,089 | |||||||||
G E Hurst and Sons Scaffolding Limited | ||||||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 46,277 | 17,933 | ||||||
Prepayments | 4,341 | 4,067 | ||||||
50,618 | 22,000 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 30,865 | 17,660 | ||||||
VAT | 10,190 | 18,858 | ||||||
PAYE control | 3,788 | 3,619 | ||||||
Directors current account | 692 | 693 | ||||||
Directors current account | 1,147 | 561 | ||||||
Hire purchase | 9,506 | - | ||||||
Trade creditors | 1,634 | 604 | ||||||
Accruals | 1,750 | 1,700 | ||||||
59,572 | 43,695 | |||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Hire purchase >1yr | 76,163 | - | ||||||
76,163 | - | |||||||
7. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||