Company Registration No. 09172450 (England and Wales)
VM Scaffold Limited
Unaudited accounts
for the year ended 31 August 2024
VM Scaffold Limited
Unaudited accounts
Contents
VM Scaffold Limited
Company Information
for the year ended 31 August 2024
Director
Jason Charles Morrall
Company Number
09172450 (England and Wales)
Registered Office
68 Windyridge Road
SUTTON COLDFIELD
WEST MIDLANDS
B76 1HP
United Kingdom
Accountants
PCH Management Accountancy Ltd
172 Curbar Road
Birmingham
West Midlands
B42 2AX
VM Scaffold Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
6
3
Creditors: amounts falling due within one year
(36,649)
(53,110)
Net current liabilities
(36,622)
(53,086)
Total assets less current liabilities
(36,622)
(53,086)
Creditors: amounts falling due after more than one year
(13,792)
(14,870)
Net liabilities
(50,414)
(67,956)
Called up share capital
100
100
Profit and loss account
(50,514)
(68,056)
Shareholders' funds
(50,414)
(67,956)
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 28 May 2029 and were signed on its behalf by
Jason Charles Morrall
Director
Company Registration No. 09172450
VM Scaffold Limited
Notes to the Accounts
for the year ended 31 August 2024
VM Scaffold Limited is a private company, limited by shares, registered in England and Wales, registration number 09172450. The registered office is 68 Windyridge Road, SUTTON COLDFIELD, WEST MIDLANDS, B76 1HP, 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
Amounts falling due within one year
VM Scaffold Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
9,067
9,067
Other creditors
16,174
32,320
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
4,546
4,546
Loans from directors
9,246
10,324
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).