JLS B.C.S. Scaffolding Ltd Filleted Accounts Cover
JLS B.C.S. Scaffolding Ltd
Company No. 09725250
Unaudited Accounts
31 October 2023
JLS B.C.S. Scaffolding Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
09725250
2023
2022
£
£
Fixed assets
51,53241,287
Current assets
34,46059,949
Prepayments and accrued income
62137
Creditors: Amounts falling due within one year
(56,021)
(47,915)
Net current assets
(21,499)
12,171
Total assets less current liabilities
30,03353,458
Creditors: Amounts falling due after more than one year
(12,220)
(14,409)
Accruals and deferred income
(2,400)
(900)
15,41338,149
Capital and reserves
15,413
38,149
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
JLS B.C.S. Scaffolding Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09725250
Its registered office is:
Its trading address is:
Scaff Yard
Redlake Trading Estate
Redlake Industrial Estate
Ivybridge
Ivybridge
Devon
Devon
PL21 0EZ
PL21 0EZ
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2024 and signed on its behalf by:
B.P. Croft - Director
JLS B.C.S. Scaffolding Ltd0972525031 October 202301 November 2022false31 July 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was scaffolding contractor. 097252502022-11-012023-10-31097252502023-10-31097252502022-10-3109725250core:WithinOneYear2023-10-3109725250core:WithinOneYear2022-10-3109725250core:AfterOneYear2023-10-3109725250core:AfterOneYear2022-10-31097252502021-11-012022-10-3109725250countries:UnitedKingdom2022-11-012023-10-3109725250bus:RegisteredOffice2022-11-012023-10-31097252502022-11-0109725250bus:Micro-entities2022-11-012023-10-3109725250bus:FullAccounts2022-11-012023-10-3109725250bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3109725250bus:Director22022-11-012023-10-3109725250bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure