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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
Page
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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
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Maidstone Scaffolding Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
704,445 
694,728 
Current assets
Debtors
394,228 
466,471 
Cash at bank and in hand
364,109 
200,205 
758,337 
666,676 
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 
Capital and reserves
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
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Maidstone Scaffolding Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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:
Plant & machinery
5
Motor vehicles
5
Fixtures & fittings
5
Computer equipment
5
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 
Depreciation
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 
Net book value
At 30 June 2024
315,914 
366,562 
21,969 
704,445 
At 30 June 2023
324,154 
340,346 
30,228 
694,728 
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Maidstone Scaffolding Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
391,503 
365,420 
Accrued income and prepayments
- 
2,725 
Other debtors
2,725 
98,326 
394,228 
466,471 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
17,653 
40,107 
VAT
1,837 
2,550 
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 
Other creditors
(1,641)
- 
167,939 
254,066 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
83,382 
115,659 
Other creditors
- 
6,874 
83,382 
122,533 
8
Average number of employees
During the year the average number of employees was 22 (2023: 22).
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