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Registration number: 12184146

Just Scaffolding Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Just Scaffolding Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Just Scaffolding Ltd

Company Information

Directors

D J Saunders

S L Humphrey

Company secretary

J S Saunders

Registered office

186 Watling Street
Bexleyheath
Kent
DA6 7QH

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Just Scaffolding Ltd

(Registration number: 12184146)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed Assets

22,926

30,327

Current assets

16,514

14,571

Prepayments and accrued income

1,129

2,994

Creditors: Amounts falling due within one year

(28,638)

(28,617)

Net current liabilities

(10,995)

(11,052)

Total assets less current liabilities

11,931

19,275

Provisions for liabilities

(3,208)

(3,112)

Accruals and deferred income

(1,000)

(700)

 

7,723

15,463

Capital and reserves

7,723

15,463

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
186 Watling Street
Bexleyheath
Kent
DA6 7QH
England

These financial statements were authorised for issue by the Board on 6 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Just Scaffolding Ltd

(Registration number: 12184146)
Balance Sheet as at 30 September 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 July 2024 and signed on its behalf by:
 

.........................................
D J Saunders
Director