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Company Registration No. 12544505 (England and Wales)
DJW SCAFFOLDING LTD Unaudited accounts for the year ended 30 April 2024
DJW SCAFFOLDING LTD Unaudited accounts Contents
Page
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DJW SCAFFOLDING LTD Company Information for the year ended 30 April 2024
Director
Dale Walker
Company Number
12544505 (England and Wales)
Registered Office
36 Brent Avenue South Woodham Ferrers Chelmsford Essex CM3 5SQ England
Accountants
JLM Accountancy 11 Crouch Meadow Hullbridge Essex SS5 6QF
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DJW SCAFFOLDING LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,470 
26,118 
Current assets
Debtors
54,945 
11,158 
Cash at bank and in hand
35,615 
5,213 
90,560 
16,371 
Creditors: amounts falling due within one year
(71,863)
(33,124)
Net current assets/(liabilities)
18,697 
(16,753)
Total assets less current liabilities
73,167 
9,365 
Creditors: amounts falling due after more than one year
(17,009)
(8,001)
Provisions for liabilities
Deferred tax
(9,219)
- 
Net assets
46,939 
1,364 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
46,938 
1,363 
Shareholders' funds
46,939 
1,364 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 24 January 2025 and were signed on its behalf by
Dale Walker Director Company Registration No. 12544505
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DJW SCAFFOLDING LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
DJW SCAFFOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 12544505. The registered office is 36 Brent Avenue, South Woodham Ferrers, Chelmsford, Essex, CM3 5SQ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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 from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
Reducing Balance - 20%
Motor vehicles
Reducing Balance - 20%
Computer equipment
Reducing Balance - 25%
Leased assets
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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DJW SCAFFOLDING LTD Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
16,659 
13,000 
865 
30,524 
Additions
22,811 
13,500 
- 
36,311 
At 30 April 2024
39,470 
26,500 
865 
66,835 
Depreciation
At 1 May 2023
3,427 
813 
166 
4,406 
Charge for the year
5,122 
2,662 
175 
7,959 
At 30 April 2024
8,549 
3,475 
341 
12,365 
Net book value
At 30 April 2024
30,921 
23,025 
524 
54,470 
At 30 April 2023
13,232 
12,187 
699 
26,118 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,946 
779 
Trade debtors
26,676 
2,046 
Other debtors
25,323 
8,333 
54,945 
11,158 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
18,015 
3,218 
Trade creditors
4,915 
1,820 
Taxes and social security
12,300 
1,769 
Loans from directors
34,633 
24,317 
Accruals
2,000 
2,000 
71,863 
33,124 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
17,009 
8,001 
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DJW SCAFFOLDING LTD Notes to the Accounts for the year ended 30 April 2024
8
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
9,219 
- 
2024 
2023 
£ 
£ 
Charged to the profit and loss account
9,219 
- 
Provision at end of year
9,219 
- 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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