2023-05-01 06555503 2024-04-30 06555503 2023-05-01 2024-04-30 06555503 2023-04-30 06555503 2022-05-01 2023-04-30 06555503 uk-core:WithinOneYear 2023-04-30 06555503 uk-core:WithinOneYear 2024-04-30 06555503 uk-core:AfterOneYear 2023-04-30 06555503 uk-core:AfterOneYear 2024-04-30 06555503 uk-core:ShareCapital 2024-04-30 06555503 uk-core:ShareCapital 2023-04-30 06555503 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 06555503 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 06555503 uk-bus:Director1 2023-05-01 2024-04-30 06555503 uk-core:ToolsEquipment 2023-05-01 2024-04-30 06555503 uk-core:MotorVehicles 2023-05-01 2024-04-30 06555503 uk-core:MotorVehicles 2023-04-30 06555503 uk-core:ToolsEquipment 2023-04-30 06555503 uk-core:Buildings 2023-04-30 06555503 uk-core:Buildings 2024-04-30 06555503 uk-core:ToolsEquipment 2024-04-30 06555503 uk-core:MotorVehicles 2024-04-30 06555503 uk-core:Buildings 2023-05-01 2024-04-30 06555503 uk-core:WithinOneYear 2024-04-30 06555503 uk-core:WithinOneYear 2023-04-30 06555503 uk-core:AfterOneYear uk-core:Secured 2024-04-30 06555503 uk-core:AfterOneYear uk-core:Secured 2023-04-30 iso4217:GBP xbrli:pure 06555503 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06555503 uk-bus:FRS102 2023-05-01 2024-04-30 06555503 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 06555503 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
CJS SCAFFOLDING LIMITED
Registered Number:06555503
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
CJS SCAFFOLDING LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
06555503
As at 30 April 2024
CJS SCAFFOLDING LIMITED
Statement of Financial Position
Restated
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
19,814
21,247
2
19,814
21,247
Current assets
Inventories
25,388
25,388
3
Trade and other receivables
42,267
104,407
4
7,002
Cash and cash equivalents
3,512
133,307
74,657
Trade and other payables: amounts falling due within one
year
(61,586)
(153,832)
5
13,071
(20,525)
Net current liabilities
Total assets less current liabilities
(711)
34,318
Trade and other payables: amounts falling due after more
than one year
(12,869)
(17,069)
6
(17,780)
Net assets/liabilities
21,449
Capital and reserves
Called up share capital
2
2
Retained earnings
(17,782)
21,447
(17,780)
21,449
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MR C KIBBLER Director
These financial statements were approved and authorised for issue by the Board on 30 January 2025 and were signed by:
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4
Registered Number :
06555503
For the year ended 30 April 2024
CJS SCAFFOLDING LIMITED
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 30 April 2024
CJS SCAFFOLDING LIMITED
Notes to the Financial Statements
Statutory Information
CJS SCAFFOLDING LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06555503.
Registered address:
44 HARVESTER CLOSE
HARTLEPOOL
TS25 1GD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
20% Reducing balance
20% Reducing balance
Motor Vehicles
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
Land and
Buildings
£
£
£
£
Cost or
valuation
At 01 May 2023
27,652
8,000
5,570
14,082
At 30 April 2024
14,082
5,570
8,000
27,652
Provision for depreciation and impairment
At 01 May 2023
6,405
3,500
2,905
-
Charge for year
1,433
900
533
-
At 30 April 2024
7,838
4,400
3,438
-
At 30 April 2024
Net book value
14,082
2,132
3,600
19,814
At 30 April 2023
14,082
2,665
4,500
21,247
3. Inventories
2023
2024
£
£
Stocks
25,388
25,388
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6
For the year ended 30 April 2024
CJS SCAFFOLDING LIMITED
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
48,387
42,267
Other debtors
56,020
-
42,267
104,407
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
11,547
6,000
Trade creditors
7,227
7,027
Taxation and social security
134,247
19,176
Directors' loan accounts
811
26,230
Other creditors
-
3,153
153,832
61,586
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
17,069
12,869
7. Average number of persons employed
During the year the average number of employees was 11 (2023 : 9)
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