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
HJA Scaffold Services Ltd
Company Information
for the year ended 31 March 2023
Directors
Harry Adams
Reanna Ewins
Company Number
12526288 (England and Wales)
Registered Office
59 ELLACOMBE ROAD
BRISTOL
BS30 9BW
UNITED KINGDOM
HJA Scaffold Services Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
53,993
68,535
Cash at bank and in hand
3,208
625
Creditors: amounts falling due within one year
(34,157)
(45,046)
Net current assets/(liabilities)
3,355
(24,931)
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
HJA Scaffold Services Ltd
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 March 2023
99,429
10,975
110,404
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
At 31 March 2023
51,250
2,743
53,993
At 31 March 2022
63,048
5,487
68,535
HJA Scaffold Services Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
14,412
14,498
Other debtors
19,892
4,992
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
634
3,064
Taxes and social security
470
966
Loans from directors
31,580
38,761
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).