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Company Registration No. 14512328 (England and Wales)
Honeys Scaffolding Ltd Unaudited accounts for the year ended 30 November 2024
Honeys Scaffolding Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Honeys Scaffolding Ltd Company Information for the year ended 30 November 2024
Directors
LEE GARTH AMIE SEYMOUR
Company Number
14512328 (England and Wales)
Registered Office
Flat 5 Bishopsmead Court Bishopsmead Close Epsom Surrey KT19 9FB England
Accountants
R Maheswaran & Co 21 Willow View London SW19 2UR
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Honeys Scaffolding Ltd Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
73,103
-
Current assets
Cash at bank and in hand
37,261
-
Creditors: amounts falling due within one year
(60,461)
(85)
Net current liabilities
(23,200)
(85)
Total assets less current liabilities
49,903
(85)
Creditors: amounts falling due after more than one year
(62,415)
-
Net liabilities
(12,512)
(85)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(12,612)
(185)
Shareholders' funds
(12,512)
(85)
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 14 October 2025 and were signed on its behalf by
LEE GARTH Director Company Registration No. 14512328
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Honeys Scaffolding Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Honeys Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 14512328. The registered office is Flat 5, Bishopsmead Court, Bishopsmead Close, Epsom, Surrey, KT19 9FB, 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.
3
Accounting policies
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 29 November 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
20%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2023
-
Additions
91,378
At 30 November 2024
91,378
Depreciation
Charge for the year
18,275
At 30 November 2024
18,275
Net book value
At 30 November 2024
73,103
5
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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