Registered Number 07623042

J P & SONS SCAFFOLDING LIMITED

Micro-entity Accounts

31 May 2023

J P & SONS SCAFFOLDING LIMITED Registered Number 07623042

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
56,930
69,239
Current Assets
179,278
68,391
Creditors: amounts falling due within one year
(99,278)
(92,681)
Net current assets (liabilities)
80,000
(24,290)
Total assets less current liabilities
136,930
44,949
Accruals and deferred income
(3,500)
(2,500)
Total net assets (liabilities)
133,430
42,449
Capital and reserves
133,430
42,449
  • For the year ending 31 May 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 October 2023

And signed on their behalf by:
J Perren, Director

J P & SONS SCAFFOLDING LIMITED Registered Number 07623042

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 1 1