CJB SCAFFOLDING LTD

Company Registration Number:
10772599 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

CJB SCAFFOLDING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

CJB SCAFFOLDING LTD

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,697,240 2,240,829
Investments:   0 0
Total fixed assets: 2,697,240 2,240,829
Current assets
Stocks: 254,077 227,070
Debtors: 4 824,874 528,757
Cash at bank and in hand: 38,209 39,116
Investments:   0 0
Total current assets: 1,117,160 794,943
Creditors: amounts falling due within one year: 5 (2,357,614) (2,135,619)
Net current assets (liabilities): (1,240,454) (1,340,676)
Total assets less current liabilities: 1,456,786 900,153
Creditors: amounts falling due after more than one year: 6 (263,643) (234,465)
Provision for liabilities: 0 0
Total net assets (liabilities): 1,193,143 665,688
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,193,043 665,588
Shareholders funds: 1,193,143 665,688

The notes form part of these financial statements

CJB SCAFFOLDING LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 November 2023
and signed on behalf of the board by:

Name: CALVIN JOHN BEALES
Status: Director

The notes form part of these financial statements

CJB SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CJB SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 35 20

CJB SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 2,548,933
Additions 633,227
Disposals (5,720)
Revaluations 0
Transfers 0
At 31 May 2023 3,176,440
Depreciation
At 01 June 2022 308,104
Charge for year 175,113
On disposals (4,017)
Other adjustments 0
At 31 May 2023 479,200
Net book value
At 31 May 2023 2,697,240
At 31 May 2022 2,240,829

CJB SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

CJB SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Creditors: amounts falling due within one year note

PAYE £145960DIRECTORS CURRENT ACCOUNT £172643BANK LOAN £10000HIRE PURCHASE £194551TRADE CREDITORS £603347OTHER CREDITORS £1231113

CJB SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Creditors: amounts falling due after more than one year note

BANK LOANS £29966HIRE PURCHASE £236677