Company Registration No. 11689009 (England and Wales)
M4 SCAFFOLDING HIRE LTD
Unaudited accounts
for the year ended 30 November 2024
M4 SCAFFOLDING HIRE LTD
Unaudited accounts
Contents
M4 SCAFFOLDING HIRE LTD
Company Information
for the year ended 30 November 2024
Company Number
11689009 (England and Wales)
Registered Office
4 BELLMAN CLOSE
SLOUGH
SL3 7DR
UNITED KINGDOM
Accountants
Asmat & Co
84 High Street
Slough
Berkshire
SL1 1EL
M4 SCAFFOLDING HIRE LTD
Statement of financial position
as at 30 November 2024
Tangible assets
86,676
82,092
Cash at bank and in hand
-
(284)
Creditors: amounts falling due within one year
(110,474)
(111,044)
Net current liabilities
(11,186)
(12,800)
Called up share capital
100
100
Profit and loss account
75,390
69,192
Shareholders' funds
75,490
69,292
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 22 April 2025 and were signed on its behalf by
Munib Rahmoni
Director
Company Registration No. 11689009
M4 SCAFFOLDING HIRE LTD
Notes to the Accounts
for the year ended 30 November 2024
M4 SCAFFOLDING HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 11689009. The registered office is 4 BELLMAN CLOSE, SLOUGH, SL3 7DR, 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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
106,750
74,634
2,600
183,984
Additions
32,500
-
568
33,068
At 30 November 2024
139,250
74,634
3,168
217,052
At 1 December 2023
25,700
74,632
1,560
101,892
Charge for the year
27,850
-
634
28,484
At 30 November 2024
53,550
74,632
2,194
130,376
At 30 November 2024
85,700
2
974
86,676
At 30 November 2023
81,050
2
1,040
82,092
Amounts falling due after more than one year
Trade debtors
66,042
58,256
Other debtors
31,000
20,000
M4 SCAFFOLDING HIRE LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,159
-
Taxes and social security
22,382
9,641
Other creditors
60,216
66,466
Loans from directors
23,717
34,937
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).