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REGISTERED NUMBER: 14184040 (England and Wales)















Unaudited Financial Statements

for the Period 20 June 2022 to 30 June 2023

for

JB Scaffolding (Sussex) Limited

JB Scaffolding (Sussex) Limited (Registered number: 14184040)






Contents of the Financial Statements
for the Period 20 June 2022 to 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JB Scaffolding (Sussex) Limited

Company Information
for the Period 20 June 2022 to 30 June 2023







DIRECTOR: J P Betsworth





REGISTERED OFFICE: 7 Cooks Lane
Emsworth
PO10 8LG





REGISTERED NUMBER: 14184040 (England and Wales)






JB Scaffolding (Sussex) Limited (Registered number: 14184040)

Balance Sheet
30 June 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 14,060

CURRENT ASSETS
Debtors 5 19,120
Cash at bank 7,621
26,741
CREDITORS
Amounts falling due within one year 6 20,652
NET CURRENT ASSETS 6,089
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,149

RESERVES
Retained earnings 20,149
20,149

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 March 2024 and were signed by:





J P Betsworth - Director


JB Scaffolding (Sussex) Limited (Registered number: 14184040)

Notes to the Financial Statements
for the Period 20 June 2022 to 30 June 2023

1. STATUTORY INFORMATION

JB Scaffolding (Sussex) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 17,209
At 30 June 2023 17,209
DEPRECIATION
Charge for period 3,149
At 30 June 2023 3,149
NET BOOK VALUE
At 30 June 2023 14,060

JB Scaffolding (Sussex) Limited (Registered number: 14184040)

Notes to the Financial Statements - continued
for the Period 20 June 2022 to 30 June 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 19,120

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 6,642
Other creditors 14,010
20,652