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Company Registration No. 13364508 (England and Wales)
H.S. SCAFFOLDING (N.E.) LIMITED Unaudited accounts for the year ended 30 April 2024
H.S. SCAFFOLDING (N.E.) LIMITED Unaudited accounts Contents
Page
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H.S. SCAFFOLDING (N.E.) LIMITED Company Information for the year ended 30 April 2024
Director
Mark Graham
Company Number
13364508 (England and Wales)
Registered Office
Morton House Morton GRANGE Fence Houses Type a choice below ... DH4 6QA United Kingdom
Accountants
GHB MORTON HOUSE DURHAM DH4 6QA
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H.S. SCAFFOLDING (N.E.) LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,500 
- 
Current assets
Debtors
61,357 
- 
Cash at bank and in hand
14,443 
954 
75,800 
954 
Creditors: amounts falling due within one year
(42,330)
(159)
Net current assets
33,470 
795 
Net assets
47,970 
795 
Capital and reserves
Called up share capital
2 
1 
Profit and loss account
47,968 
794 
Shareholders' funds
47,970 
795 
For the year ending 30 April 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 26 January 2025 and were signed on its behalf by
Mark Graham Director Company Registration No. 13364508
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H.S. SCAFFOLDING (N.E.) LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
H.S. SCAFFOLDING (N.E.) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13364508. The registered office is Morton House, Morton GRANGE, Fence Houses, Type a choice below ..., DH4 6QA, United Kingdom.
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.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
14,500 
At 30 April 2024
14,500 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
14,500 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
54,936 
- 
Other debtors
6,421 
- 
61,357 
- 
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H.S. SCAFFOLDING (N.E.) LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,314 
159 
Obligations under finance leases and hire purchase contracts
17,380 
- 
Trade creditors
5,680 
- 
Taxes and social security
6,956 
- 
42,330 
159 
7
Average number of employees
During the year the average number of employees was 19 (2023: 1).
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