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Company Registration No. 11703895 (England and Wales)
Avro Scaffolding Limited Unaudited accounts for the year ended 30 November 2024
Avro Scaffolding Limited Unaudited accounts Contents
Page
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Avro Scaffolding Limited Company Information for the year ended 30 November 2024
Director
Vincent Wilson
Company Number
11703895 (England and Wales)
Registered Office
8 Smallridge Close Manchester M40 7JZ
Accountants
Foster Barlow Limited 81 Penny Meadow Ashton under Lyne Lancashire OL6 6EL
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Avro Scaffolding Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
82,931 
74,562 
Current assets
Debtors
167,188 
78,869 
Cash at bank and in hand
48,362 
73,930 
215,550 
152,799 
Creditors: amounts falling due within one year
(45,730)
(54,560)
Net current assets
169,820 
98,239 
Total assets less current liabilities
252,751 
172,801 
Creditors: amounts falling due after more than one year
(3,494)
(7,305)
Provisions for liabilities
Deferred tax
(20,733)
(14,167)
Net assets
228,524 
151,329 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
228,424 
151,229 
Shareholders' funds
228,524 
151,329 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 24 January 2025 and were signed on its behalf by
Vincent Wilson Director Company Registration No. 11703895
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Avro Scaffolding Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Avro Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 11703895. The registered office is 8 Smallridge Close, Manchester, M40 7JZ.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding any VAT, discounts and rebates. 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 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% RB
Motor vehicles
25% RB
Fixtures & fittings
25% SL
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Avro Scaffolding Limited Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
97,448 
22,450 
1,560 
121,458 
Additions
4,011 
23,500 
- 
27,511 
At 30 November 2024
101,459 
45,950 
1,560 
148,969 
Depreciation
At 1 December 2023
35,741 
10,375 
780 
46,896 
Charge for the year
9,858 
8,894 
390 
19,142 
At 30 November 2024
45,599 
19,269 
1,170 
66,038 
Net book value
At 30 November 2024
55,860 
26,681 
390 
82,931 
At 30 November 2023
61,707 
12,075 
780 
74,562 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
167,188 
78,869 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,811 
3,811 
Taxes and social security
36,255 
21,442 
Loans from directors
3,864 
27,507 
Accruals
1,800 
1,800 
45,730 
54,560 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,494 
7,305 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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