Registered number
13818902
JB Scaffold Ltd
Filleted Accounts
31 December 2023
JB Scaffold Ltd
Registered number: 13818902
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 36,336 22,187
Current assets 14,353 4,939
Prepayments and accrued income 3,648 3,420
18,001 8,359
Creditors: amounts falling due within one year (32,625) (32,114)
Net current liabilities (14,624) (23,755)
Total assets less current liabilities 21,712 (1,568)
Accruals and deferred income (3,125) (375)
Net assets/(liabilities) 18,587 (1,943)
Capital and reserves 18,587 (1,943)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Mortimore Road, Gosport, Hampshire, United Kingdom, PO12 3BJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B F Wainwright
Director
Approved by the board on 18 September 2024
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