JRT SCAFFOLDING LIMITED

Company Registration Number:
15246434 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 30 October 2023

End date: 31 October 2024

JRT SCAFFOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JRT SCAFFOLDING LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Joshua Thomson
Rebecca Thomson
Registered office: 64
Lulworth Road
Boulton Moor
Derby
England
DE24 5BJ
Company Registration Number: 15246434 (England and Wales)

JRT SCAFFOLDING LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 9,300
Total fixed assets: 9,300
Current assets
Total assets less current liabilities: 9,300
Total net assets (liabilities): 9,300

The notes form part of these financial statements

JRT SCAFFOLDING LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£
Capital and reserves
Called up share capital: 9,300
Shareholders funds: 9,300

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Joshua Thomson
Status: Director

The notes form part of these financial statements

JRT SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JRT SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

JRT SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

JRT SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
Additions 2,000 5,000 9,000 16,000
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 October 2024 2,000 5,000 9,000 16,000
Depreciation
Charge for year 1,000 2,200 3,500 6,700
On disposals - - - -
Other adjustments - - - -
At 31 October 2024 1,000 2,200 3,500 6,700
Net book value
At 31 October 2024 1,000 2,800 5,500 9,300