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Company Registration No. 09720066 (England and Wales)
INNERCITY SCAFFOLDING LIMITED Unaudited accounts for the year ended 31 August 2024
INNERCITY SCAFFOLDING LIMITED Unaudited accounts Contents
Page
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INNERCITY SCAFFOLDING LIMITED Company Information for the year ended 31 August 2024
Director
Matthew Phillips
Company Number
09720066 (England and Wales)
Registered Office
Unit 5, Schooner Park Schooner Court Crossways Business Park Dartford Kent DA2 6NW United Kingdom
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INNERCITY SCAFFOLDING LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,916,508 
3,963,582 
Current assets
Inventories
583,420 
241,279 
Debtors
689,128 
659,443 
Cash at bank and in hand
88,111 
13,483 
1,360,659 
914,205 
Creditors: amounts falling due within one year
(951,227)
(728,061)
Net current assets
409,432 
186,144 
Total assets less current liabilities
4,325,940 
4,149,726 
Creditors: amounts falling due after more than one year
(2,030,645)
(2,774,132)
Net assets
2,295,295 
1,375,594 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,295,195 
1,375,494 
Shareholders' funds
2,295,295 
1,375,594 
For the year ending 31 August 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 25 March 2025 and were signed on its behalf by
Matthew Phillips Director Company Registration No. 09720066
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INNERCITY SCAFFOLDING LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
INNERCITY SCAFFOLDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09720066. The registered office is Unit 5, Schooner Park Schooner Court, Crossways Business Park, Dartford, Kent, DA2 6NW, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
4,412,992 
287,670 
289,802 
4,990,464 
Additions
362,488 
90,902 
- 
453,390 
At 31 August 2024
4,775,480 
378,572 
289,802 
5,443,854 
Depreciation
At 1 September 2023
750,291 
179,995 
96,596 
1,026,882 
Charge for the year
402,519 
49,644 
48,301 
500,464 
At 31 August 2024
1,152,810 
229,639 
144,897 
1,527,346 
Net book value
At 31 August 2024
3,622,670 
148,933 
144,905 
3,916,508 
At 31 August 2023
3,662,701 
107,675 
193,206 
3,963,582 
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INNERCITY SCAFFOLDING LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
689,128 
659,443 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
351,955 
- 
Obligations under finance leases and hire purchase contracts
204,712 
303,436 
Trade creditors
394,560 
424,625 
951,227 
728,061 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,030,645 
2,774,132 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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