1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC465682 2024-01-01 2024-05-31 SC465682 2024-05-31 SC465682 2023-12-31 SC465682 2023-01-01 2023-12-31 SC465682 2023-12-31 SC465682 2022-12-31 SC465682 bus:Director1 2024-01-01 2024-05-31 SC465682 core:WithinOneYear 2024-05-31 SC465682 core:WithinOneYear 2023-12-31 SC465682 bus:Micro-entities 2024-01-01 2024-05-31 SC465682 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-05-31 SC465682 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-05-31 SC465682 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-05-31 SC465682 bus:FullAccounts 2024-01-01 2024-05-31
COMPANY REGISTRATION NUMBER: SC465682
James Scaffolding Services Limited
Filleted Unaudited Financial Statements
31 May 2024
James Scaffolding Services Limited
Statement of Financial Position
31 May 2024
Period from
1 Jan 24 to
Year to
31 May 24
31 Dec 23
£
£
£
Fixed assets
5,844
----
-------
Current assets
3,266
1,424
Creditors: amounts falling due within one year
24,854
24,659
--------
--------
Net current liabilities
21,588
23,235
--------
--------
Total assets less current liabilities
( 21,588)
( 17,391)
--------
--------
Capital and reserves
( 21,588)
( 17,391)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 August 2024 , and are signed on behalf of the board by:
Mr S E Dixon
Director
Company registration number: SC465682
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.