1 April 2022 false No description of principal activity Taxfiler 2023.10 12526288business:PrivateLimitedCompanyLtd2022-04-012023-03-31 125262882022-03-31 125262882022-04-012023-03-31 12526288business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 12526288business:FilletedAccounts2022-04-012023-03-31 125262882023-03-31 12526288business:Director12022-04-012023-03-31 12526288business:Director22022-04-012023-03-31 12526288business:CompanySecretary12022-04-012023-03-31 12526288business:RegisteredOffice2022-04-012023-03-31 125262882022-03-31 12526288core:WithinOneYear2023-03-31 12526288core:WithinOneYear2022-03-31 12526288core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12526288core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 12526288core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12526288core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 12526288core:PreviouslyStatedAmount2023-03-31 12526288core:PreviouslyStatedAmount2022-03-31 12526288business:SmallEntities2022-04-012023-03-31 12526288countries:EnglandWales2022-04-012023-03-31 12526288core:PlantMachinery2022-04-012023-03-31 12526288core:MotorVehicles2022-04-012023-03-31 12526288core:PlantMachinery2022-03-31 12526288core:MotorVehicles2022-03-31 12526288core:PlantMachinery2023-03-31 12526288core:MotorVehicles2023-03-31 125262882021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12526288 (England and Wales)
HJA Scaffold Services Ltd Unaudited accounts for the year ended 31 March 2023
HJA Scaffold Services Ltd Unaudited accounts Contents
Page
- 2 -
HJA Scaffold Services Ltd Company Information for the year ended 31 March 2023
Directors
Harry Adams Reanna Ewins
Secretary
Harry Adams
Company Number
12526288 (England and Wales)
Registered Office
59 ELLACOMBE ROAD BRISTOL BS30 9BW UNITED KINGDOM
- 3 -
HJA Scaffold Services Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
53,993 
68,535 
Current assets
Debtors
34,304 
19,490 
Cash at bank and in hand
3,208 
625 
37,512 
20,115 
Creditors: amounts falling due within one year
(34,157)
(45,046)
Net current assets/(liabilities)
3,355 
(24,931)
Net assets
57,348 
43,604 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
57,338 
43,594 
Shareholders' funds
57,348 
43,604 
For the year ending 31 March 2023 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.
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 30 October 2023 and were signed on its behalf by
Harry Adams Director Company Registration No. 12526288
- 4 -
HJA Scaffold Services Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
HJA Scaffold Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12526288. The registered office is 59 ELLACOMBE ROAD, , BRISTOL, BS30 9BW, 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:
Plant & machinery
20% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
91,341 
10,975 
102,316 
Additions
8,088 
- 
8,088 
At 31 March 2023
99,429 
10,975 
110,404 
Depreciation
At 1 April 2022
28,293 
5,488 
33,781 
Charge for the year
19,886 
2,744 
22,630 
At 31 March 2023
48,179 
8,232 
56,411 
Net book value
At 31 March 2023
51,250 
2,743 
53,993 
At 31 March 2022
63,048 
5,487 
68,535 
- 5 -
HJA Scaffold Services Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,412 
14,498 
Other debtors
19,892 
4,992 
34,304 
19,490 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
634 
3,064 
VAT
1,473 
2,255 
Taxes and social security
470 
966 
Loans from directors
31,580 
38,761 
34,157 
45,046 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -