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REGISTERED NUMBER: 12989699 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Jab Scaffolding Services Ltd

Jab Scaffolding Services Ltd (Registered number: 12989699)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jab Scaffolding Services Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: J A Broccolo





REGISTERED OFFICE: 74 Smarts Green
Cheshunt
Waltham Cross
EN7 6BA





REGISTERED NUMBER: 12989699 (England and Wales)





ACCOUNTANTS: Xeinadin South East Limited
The Old Grange
Warren Estate
Lordship Road
Writtle
Essex
CM1 3WT

Jab Scaffolding Services Ltd (Registered number: 12989699)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 166,506 135,445

CURRENT ASSETS
Debtors 5 186,181 83,113
Cash at bank and in hand 27,401 29,895
213,582 113,008
CREDITORS
Amounts falling due within one year 6 247,431 188,855
NET CURRENT LIABILITIES (33,849 ) (75,847 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

132,657

59,598

CREDITORS
Amounts falling due after more than one
year

7

(9,905

)

-

PROVISIONS FOR LIABILITIES (24,409 ) -
NET ASSETS 98,343 59,598

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 98,342 59,597
98,343 59,598

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Jab Scaffolding Services Ltd (Registered number: 12989699)

Balance Sheet - continued
30 April 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 January 2025 and were signed by:





J A Broccolo - Director


Jab Scaffolding Services Ltd (Registered number: 12989699)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Jab Scaffolding Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The company is not part of a group.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
No significant judgements or estimations have been applied in the preparation of the financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax.

Tangible assets
Tangible fixed assets are initially measured at cost. After initial recognition, tangible fixed assets are measured at cost less any accumulated depreciation and any accumulated impairment losses.

Depreciation is provided at the following annual rates, in order to write off each asset over its estimated useful life:

Plant and machinery etc.-25% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Jab Scaffolding Services Ltd (Registered number: 12989699)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Debtors
Short term debtors are measured at transaction price, less any impairment.

Creditors
Short term creditors are measured at the transaction price.

Other financial liabilities are also measured at transaction price, which is not considered to be materially different to fair value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 232,821
Additions 86,563
At 30 April 2024 319,384
DEPRECIATION
At 1 May 2023 97,376
Charge for year 55,502
At 30 April 2024 152,878
NET BOOK VALUE
At 30 April 2024 166,506
At 30 April 2023 135,445

Jab Scaffolding Services Ltd (Registered number: 12989699)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
Additions 24,000
At 30 April 2024 24,000
DEPRECIATION
Charge for year 6,000
At 30 April 2024 6,000
NET BOOK VALUE
At 30 April 2024 18,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 156,213 81,991
Other debtors 29,968 1,122
186,181 83,113

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 5,943 -
Trade creditors 101,492 13,032
Taxation and social security 7,511 20,253
Other creditors 132,485 155,570
247,431 188,855

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 9,905 -

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Hire purchase contracts 15,848 -

Hire purchase liabilities are secured against the assets acquired.

Jab Scaffolding Services Ltd (Registered number: 12989699)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J A Broccolo.