Company Registration No. SC466803 (Scotland)
PJC Scaffolding Sales & Hire Limited
Unaudited accounts
for the year ended 31 January 2024
PJC Scaffolding Sales & Hire Limited
Unaudited accounts
Contents
PJC Scaffolding Sales & Hire Limited
Company Information
for the year ended 31 January 2024
Directors
John Douglas Porteous
Peter John Carle
Company Number
SC466803 (Scotland)
Registered Office
Happy Bins
9 Elphinstone Road
Tranent
East Lothian
EH33 2LG
PJC Scaffolding Sales & Hire Limited
Statement of financial position
as at 31 January 2024
Tangible assets
7,417
9,890
Cash at bank and in hand
10,714
4,536
Creditors: amounts falling due within one year
(16,201)
(70,562)
Net current assets
38,412
11,082
Total assets less current liabilities
45,829
20,972
Creditors: amounts falling due after more than one year
(28,703)
(39,352)
Net assets/(liabilities)
17,126
(18,380)
Called up share capital
2
2
Profit and loss account
17,124
(18,382)
Shareholders' funds
17,126
(18,380)
For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by
John Douglas Porteous
Director
Company Registration No. SC466803
PJC Scaffolding Sales & Hire Limited
Notes to the Accounts
for the year ended 31 January 2024
PJC Scaffolding Sales & Hire Limited is a private company, limited by shares, registered in Scotland, registration number SC466803. The registered office is Happy Bins, 9 Elphinstone Road, Tranent, East Lothian, EH33 2LG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
5,262
18,007
23,269
At 31 January 2024
5,262
18,007
23,269
At 1 February 2023
3,043
10,336
13,379
Charge for the year
555
1,918
2,473
At 31 January 2024
3,598
12,254
15,852
At 31 January 2024
1,664
5,753
7,417
At 31 January 2023
2,219
7,671
9,890
Amounts falling due within one year
Trade debtors
43,899
77,108
PJC Scaffolding Sales & Hire Limited
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
36,916
Loans from directors
15,411
30,851
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).