1 September 2023 false No description of principal activity Taxfiler 2024.6 05606309business:PrivateLimitedCompanyLtd2023-09-012024-08-31 056063092023-08-31 056063092023-09-012024-08-31 05606309business:AuditExemptWithAccountantsReport2023-09-012024-08-31 05606309business:FilletedAccounts2023-09-012024-08-31 056063092024-08-31 05606309business:Director12023-09-012024-08-31 05606309business:RegisteredOffice2023-09-012024-08-31 056063092023-08-31 05606309core:WithinOneYear2024-08-31 05606309core:WithinOneYear2023-08-31 05606309core:AfterOneYear2024-08-31 05606309core:AfterOneYear2023-08-31 05606309core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 05606309core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 05606309core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 05606309core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 05606309core:PreviouslyStatedAmount2024-08-31 05606309core:PreviouslyStatedAmount2023-08-31 05606309business:SmallEntities2023-09-012024-08-31 05606309countries:EnglandWales2023-09-012024-08-31 05606309core:PlantMachinery2023-09-012024-08-31 05606309core:MotorVehicles2023-09-012024-08-31 05606309core:FurnitureFittings2023-09-012024-08-31 05606309core:PlantMachinery2023-08-31 05606309core:MotorVehicles2023-08-31 05606309core:FurnitureFittings2023-08-31 05606309core:PlantMachinery2024-08-31 05606309core:MotorVehicles2024-08-31 05606309core:FurnitureFittings2024-08-31 05606309business:Director112023-09-012024-08-31 05606309business:Director112023-08-31 05606309business:Director112024-08-31 056063092022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 05606309 (England and Wales)
Metro Scaffolding Limited Unaudited accounts for the year ended 31 August 2024
Metro Scaffolding Limited Unaudited accounts Contents
Page
- 2 -
Metro Scaffolding Limited Company Information for the year ended 31 August 2024
Director
Melanie Dugdale
Company Number
05606309 (England and Wales)
Registered Office
UNIT 1 POTTER STREET WILLINGTON QUAY WALLSEND NORTH TYNESIDE NE28 6TZ
Accountants
Harwood Business Services Limited Woodstock Felton Morpeth Northumberland NE65 9HP
- 3 -
Metro Scaffolding Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
82,960 
113,044 
Current assets
Inventories
- 
3,500 
Debtors
555,768 
475,817 
Cash at bank and in hand
105,020 
151,421 
660,788 
630,738 
Creditors: amounts falling due within one year
(279,807)
(281,489)
Net current assets
380,981 
349,249 
Total assets less current liabilities
463,941 
462,293 
Creditors: amounts falling due after more than one year
(66,504)
(93,231)
Net assets
397,437 
369,062 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
397,436 
369,061 
Shareholders' funds
397,437 
369,062 
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 her 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 30 August 2025 and were signed on its behalf by
Melanie Dugdale Director Company Registration No. 05606309
- 4 -
Metro Scaffolding Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Metro Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 05606309. The registered office is UNIT 1 POTTER STREET, WILLINGTON QUAY, WALLSEND, NORTH TYNESIDE, NE28 6TZ.
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
20% Straight Line Basis
Motor vehicles
25% Reducing Balance Basis
Fixtures & fittings
20% Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
103,322 
167,100 
16,258 
286,680 
Additions
- 
1,303 
2,269 
3,572 
At 31 August 2024
103,322 
168,403 
18,527 
290,252 
Depreciation
At 1 September 2023
96,395 
64,870 
12,371 
173,636 
Charge for the year
6,290 
25,557 
1,809 
33,656 
At 31 August 2024
102,685 
90,427 
14,180 
207,292 
Net book value
At 31 August 2024
637 
77,976 
4,347 
82,960 
At 31 August 2023
6,927 
102,230 
3,887 
113,044 
- 5 -
Metro 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
220,815 
170,883 
Other debtors
334,953 
304,934 
555,768 
475,817 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,654 
4,244 
Obligations under finance leases and hire purchase contracts
23,543 
18,663 
Trade creditors
3,283 
39,935 
Taxes and social security
147,816 
112,097 
Other creditors
76,768 
79,900 
Accruals
23,743 
26,650 
279,807 
281,489 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,759 
37,243 
Obligations under finance leases and hire purchase contracts
39,745 
55,988 
66,504 
93,231 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Melanie Dugdale
loan repayable on demand
207,620 
18,640 
- 
226,260 
207,620 
18,640 
- 
226,260 
9
Average number of employees
During the year the average number of employees was 7 (2023: 7).
- 6 -