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Company Registration No. 7102155 (England and Wales)
Quality Construction & Scaffolding Ltd Unaudited accounts for the year ended 31 December 2024
Quality Construction & Scaffolding Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Quality Construction & Scaffolding Ltd Company Information for the year ended 31 December 2024
Director
L.T. Close
Company Number
7102155 (England and Wales)
Registered Office
64 Hall Gate Doncaster DN1 3PB United Kingdom
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
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Quality Construction & Scaffolding Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
177,630 
213,935 
Current assets
Inventories
5,000 
5,000 
Debtors
5
239,786 
319,868 
Cash at bank and in hand
436,294 
185,932 
681,080 
510,800 
Creditors: amounts falling due within one year
6
(244,313)
(246,923)
Net current assets
436,767 
263,877 
Net assets
614,397 
477,812 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
613,397 
476,812 
Shareholders' funds
614,397 
477,812 
For the year ending 31 December 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 29 September 2025 and were signed on its behalf by
L.T. Close Director Company Registration No. 7102155
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Quality Construction & Scaffolding Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Quality Construction & Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 7102155. The registered office is 64 Hall Gate, Doncaster, DN1 3PB, 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.
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
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
325,585 
505,884 
831,469 
Additions
7,200 
- 
7,200 
Disposals
- 
(25,000)
(25,000)
At 31 December 2024
332,785 
480,884 
813,669 
Depreciation
At 1 January 2024
225,569 
391,965 
617,534 
Charge for the year
10,721 
7,784 
18,505 
At 31 December 2024
236,290 
399,749 
636,039 
Net book value
At 31 December 2024
96,495 
81,135 
177,630 
At 31 December 2023
100,016 
113,919 
213,935 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
234,227 
319,868 
Other debtors
5,559 
- 
239,786 
319,868 
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Quality Construction & Scaffolding Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
20,000 
30,000 
Obligations under finance leases and hire purchase contracts
7,531 
33,731 
Trade creditors
102,840 
124,418 
Taxes and social security
74,550 
29,181 
Other creditors
39,392 
29,593 
244,313 
246,923 
7
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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