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dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 08108815 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 08108815 dpl-frs:Item3 2021-07-01 2022-06-30 08108815 dpl-frs:Item3 2021-06-30 08108815 dpl-frs:Item3 2022-06-30 08108815 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 08108815 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 08108815 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 08108815 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 08108815 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 08108815 dpl-frs:Item4 2021-07-01 2022-06-30 08108815 dpl-frs:Item4 2021-06-30 08108815 dpl-frs:Item4 2022-06-30 08108815 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 08108815 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 08108815 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 08108815 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 08108815 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 08108815 dpl-frs:Item5 2021-07-01 2022-06-30 08108815 dpl-frs:Item5 2021-06-30 08108815 dpl-frs:Item5 2022-06-30 08108815 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 08108815 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 08108815 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 08108815 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 08108815 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 08108815 dpl-frs:Item6 2021-07-01 2022-06-30 08108815 dpl-frs:Item6 2021-06-30 08108815 dpl-frs:Item6 2022-06-30 08108815 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 08108815 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 08108815 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 08108815 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 08108815 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 08108815 dpl-frs:Item7 2021-07-01 2022-06-30 08108815 dpl-frs:Item7 2021-06-30 08108815 dpl-frs:Item7 2022-06-30 08108815 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 08108815 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 08108815 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 08108815 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 08108815 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 08108815 dpl-frs:Item8 2021-07-01 2022-06-30 08108815 dpl-frs:Item8 2021-06-30 08108815 dpl-frs:Item8 2022-06-30 08108815 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 08108815 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 08108815 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 08108815 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 08108815 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 08108815 dpl-frs:Item9 2021-07-01 2022-06-30 08108815 dpl-frs:Item9 2021-06-30 08108815 dpl-frs:Item9 2022-06-30 08108815 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 08108815 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 08108815 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 08108815 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 08108815 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 08108815 dpl-frs:Item10 2021-07-01 2022-06-30 08108815 dpl-frs:Item10 2021-06-30 08108815 dpl-frs:Item10 2022-06-30 08108815 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 08108815 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 08108815 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 08108815 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 08108815 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 08108815 dpl-frs:Item11 2021-07-01 2022-06-30 08108815 dpl-frs:Item11 2021-06-30 08108815 dpl-frs:Item11 2022-06-30 08108815 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 08108815 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 08108815 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 08108815 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 08108815 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 08108815 dpl-frs:Item12 2021-07-01 2022-06-30 08108815 dpl-frs:Item12 2021-06-30 08108815 dpl-frs:Item12 2022-06-30 08108815 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 08108815 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 08108815 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 08108815 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 08108815 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 08108815 1 2021-07-01 2022-06-30 08108815 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 08108815
Judd Whyle & Son Scaffolding (Nottingham) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08108815
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 176,785 134,097
176,785 134,097
CURRENT ASSETS
Debtors 5 444,564 501,354
Cash at bank and in hand 11,110 41,577
455,674 542,931
Creditors: Amounts Falling Due Within One Year 6 (1,654,151 ) (1,837,106 )
NET CURRENT ASSETS (LIABILITIES) (1,198,477 ) (1,294,175 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,021,692 ) (1,160,078 )
NET LIABILITIES (1,021,692 ) (1,160,078 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (1,021,693 ) (1,160,079 )
SHAREHOLDERS' FUNDS (1,021,692) (1,160,078)
Page 1
Page 2
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr G Fox
Director
29th February 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Judd Whyle & Son Scaffolding (Nottingham) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08108815 . The registered office is 4 Cross Street, Beeston, Nottingham, NG9 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The accounts have been prepared on the going concern basis, on the understanding that the director and shareholder will continue to financially support the company.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% straight line
Motor Vehicles 20% straight line
2.5. Leases
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 27 (2022: 23)
27 23
Page 3
Page 4
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 July 2022 1,390,272 78,950 1,469,222
Additions 120,127 - 120,127
As at 30 June 2023 1,510,399 78,950 1,589,349
Depreciation
As at 1 July 2022 1,264,671 70,454 1,335,125
Provided during the period 74,121 3,318 77,439
As at 30 June 2023 1,338,792 73,772 1,412,564
Net Book Value
As at 30 June 2023 171,607 5,178 176,785
As at 1 July 2022 125,601 8,496 134,097
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 107,066 160,861
Prepayments and accrued income 3,017 2,552
Other taxes and social security 334,481 337,941
444,564 501,354
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 13,916 70,953
VAT 10,703 9,458
Pension liability 486 404
Accruals and deferred income 2,000 4,559
Director's loan account 1,627,046 1,751,732
1,654,151 1,837,106
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4