Company Registration No. 03902320 (England and Wales)
Maidstone Scaffolding Limited
Unaudited accounts
for the year ended 30 June 2024
Maidstone Scaffolding Limited
Unaudited accounts
Contents
Maidstone Scaffolding Limited
Company Information
for the year ended 30 June 2024
Directors
Tina Woodhams
John Bradley
Company Number
03902320 (England and Wales)
Registered Office
Maidstone Scaffolding
7 The Nortons
Collier Street, Marden
Tonbridge
Kent
TN12 9RR
England
Maidstone Scaffolding Limited
Statement of financial position
as at 30 June 2024
Tangible assets
704,445
694,728
Cash at bank and in hand
364,109
200,205
Creditors: amounts falling due within one year
(167,939)
(254,066)
Net current assets
590,398
412,610
Total assets less current liabilities
1,294,843
1,107,338
Creditors: amounts falling due after more than one year
(83,382)
(122,533)
Net assets
1,211,461
984,805
Called up share capital
100
100
Profit and loss account
1,211,361
984,705
Shareholders' funds
1,211,461
984,805
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 20 February 2025 and were signed on its behalf by
John Bradley
Director
Company Registration No. 03902320
Maidstone Scaffolding Limited
Notes to the Accounts
for the year ended 30 June 2024
Maidstone Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 03902320. The registered office is Maidstone Scaffolding, 7 The Nortons, Collier Street, Marden, Tonbridge, Kent, TN12 9RR, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
5
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
332,393
888,538
81,914
1,302,845
Additions
-
101,831
-
101,831
At 30 June 2024
332,393
990,369
81,914
1,404,676
At 1 July 2023
8,239
548,192
51,686
608,117
Charge for the year
8,240
75,615
8,259
92,114
At 30 June 2024
16,479
623,807
59,945
700,231
At 30 June 2024
315,914
366,562
21,969
704,445
At 30 June 2023
324,154
340,346
30,228
694,728
Maidstone Scaffolding Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
391,503
365,420
Accrued income and prepayments
-
2,725
Other debtors
2,725
98,326
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
17,653
40,107
Obligations under finance leases and hire purchase contracts
76,810
152,678
Trade creditors
18,155
42,571
Taxes and social security
55,125
16,160
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 22 (2023: 22).