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Registered number: 5101441

G E Hurst and Sons Scaffolding Limited

ACCOUNTS
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
G E Hurst (Resigned 20/2/2024)
Mrs L G Hurst (Resigned 20/2/2024)
S G Hurst
R Hurst
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
South Yorkshire
S25 3QY
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 Sheet3
Notes To The Accounts4
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 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3103,15647,089
CURRENT ASSETS
Debtors450,61822,000
Cash at bank and in hand223,204224,068
273,822246,068
CREDITORS: Amounts falling due within one year559,57243,695
NET CURRENT ASSETS214,250202,373
TOTAL ASSETS LESS CURRENT LIABILITIES317,406249,462
CREDITORS: Amounts falling due after more than one year676,163-
NET ASSETS241,243249,462
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account241,143249,362
SHAREHOLDERS' FUNDS241,243249,462
For the year ending 30/04/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/01/2025 and signed on their behalf by
.............................
S G Hurst
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
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
20242023
No.No.
Average number of employees55
3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentMotor CarsTotal
£££££
Cost
At 01/05/202324,2325,0281,24781,229111,736
Additions-600-100,300100,900
Disposals--(482)(24,495)(24,977)
At 30/04/202424,2325,628765157,034187,659
Depreciation
At 01/05/202322,9021,00686939,87064,647
Disposals--(439)(13,639)(14,078)
For the year20092411032,70033,934
At 30/04/202423,1021,93054058,93184,503
Net Book Amounts
At 30/04/20241,1303,69822598,103103,156
At 30/04/20231,3304,02237841,35947,089

G E Hurst and Sons Scaffolding Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors46,27717,933
Prepayments4,3414,067
50,61822,000
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax30,86517,660
VAT10,19018,858
PAYE control3,7883,619
Directors current account692693
Directors current account1,147561
Hire purchase9,506-
Trade creditors1,634604
Accruals1,7501,700
59,57243,695
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr76,163-
76,163-
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100