Company Registration No. 10304349 (England and Wales)
EH SCAFFOLDING LTD
Unaudited accounts
for the year ended 31 August 2024
EH SCAFFOLDING LTD
Unaudited accounts
Contents
EH SCAFFOLDING LTD
Company Information
for the year ended 31 August 2024
Company Number
10304349 (England and Wales)
Registered Office
C/- ASNELL GARDEN CENTRE
HOLLOWAY LANE
WEST DRAYTON
UXBRIDGE
UB7 0AE
ENGLAND
EH SCAFFOLDING LTD
Statement of financial position
as at 31 August 2024
Tangible assets
319,529
385,902
Cash at bank and in hand
95,992
40,643
Creditors: amounts falling due within one year
(219,528)
(126,803)
Net current assets
181,748
153,958
Total assets less current liabilities
501,277
539,860
Creditors: amounts falling due after more than one year
-
(42,843)
Provisions for liabilities
Net assets
461,780
497,017
Called up share capital
1
1
Profit and loss account
461,779
497,016
Shareholders' funds
461,780
497,017
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 August 2025 and were signed on its behalf by
Hysen Berqani
Director
Company Registration No. 10304349
EH SCAFFOLDING LTD
Notes to the Accounts
for the year ended 31 August 2024
EH SCAFFOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 10304349. The registered office is C/- ASNELL GARDEN CENTRE, HOLLOWAY LANE, WEST DRAYTON, UXBRIDGE, UB7 0AE, 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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2023
175,105
383,832
558,937
Additions
90,188
45,801
135,989
At 31 August 2024
265,293
429,633
694,926
At 1 September 2023
35,021
138,014
173,035
Charge for the year
46,054
33,828
79,882
On disposals
-
122,480
122,480
At 31 August 2024
81,075
294,322
375,397
At 31 August 2024
184,218
135,311
319,529
At 31 August 2023
140,084
245,818
385,902
EH SCAFFOLDING LTD
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Other debtors
90,322
61,816
Amounts falling due after more than one year
Other debtors
181,707
131,707
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
13,410
-
Taxes and social security
145,559
123,496
Other creditors
58,000
1,989
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
42,843
8
Average number of employees
During the year the average number of employees was 4 (2023: 2).