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REGISTERED NUMBER: 01194214 (England and Wales)










JEF SCAFFOLDING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






JEF SCAFFOLDING LTD (BY SHARES) (REGISTERED NUMBER: 01194214)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2


JEF SCAFFOLDING LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: J E Foster
Mrs M J M Foster





SECRETARY: Mrs M J M Foster





REGISTERED OFFICE: Heathwood Road
Higher Heath
Whitchurch
Shropshire
SY13 2HG





REGISTERED NUMBER: 01194214 (England and Wales)





ACCOUNTANTS: Harvey Telford & Bates Chartered Accountants
10 Park Plaza
Battlefield Enterprise Park
Shrewsbury
Shropshire
SY1 3AF

JEF SCAFFOLDING LTD (BY SHARES) (REGISTERED NUMBER: 01194214)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 392,251 417,640

CURRENT ASSETS 93,557 95,818

CREDITORS
Amounts falling due within one year (177,393 ) (137,430 )
NET CURRENT LIABILITIES (83,836 ) (41,612 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

308,415

376,028

CREDITORS
Amounts falling due after more than
one year

207,574

230,275
NET ASSETS 100,841 145,753

CAPITAL AND RESERVES 100,841 145,753

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 8 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

JEF SCAFFOLDING LTD (BY SHARES) (REGISTERED NUMBER: 01194214)

BALANCE SHEET - continued
31 DECEMBER 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by:





J E Foster - Director