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Company Registration No. 11255182 (England and Wales)
J & R SCAFFOLDING SERVICES LIMITED Unaudited accounts for the year ended 31 March 2024
J & R SCAFFOLDING SERVICES LIMITED Unaudited accounts Contents
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J & R SCAFFOLDING SERVICES LIMITED Company Information for the year ended 31 March 2024
Directors
Jack Deverson Rory Vidler
Company Number
11255182 (England and Wales)
Registered Office
CORNER HOUSE MARKET PLACE BRAINTREE CM7 3HQ ENGLAND
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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J & R SCAFFOLDING SERVICES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
158,689 
157,856 
Current assets
Debtors
5,913 
99,253 
Cash at bank and in hand
(49,074)
(45,865)
(43,161)
53,388 
Creditors: amounts falling due within one year
(80,839)
(138,277)
Net current liabilities
(124,000)
(84,889)
Net assets
34,689 
72,967 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
34,687 
72,965 
Shareholders' funds
34,689 
72,967 
For the year ending 31 March 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 11 March 2025 and were signed on its behalf by
Rory Vidler Director Company Registration No. 11255182
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J & R SCAFFOLDING SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
J & R SCAFFOLDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11255182. The registered office is CORNER HOUSE, MARKET PLACE, BRAINTREE, CM7 3HQ, 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.
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
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
188,761 
20,444 
1,871 
211,076 
Additions
10,829 
19,995 
2,327 
33,151 
At 31 March 2024
199,590 
40,439 
4,198 
244,227 
Depreciation
At 1 April 2023
45,256 
6,882 
1,082 
53,220 
Charge for the year
23,150 
8,389 
779 
32,318 
At 31 March 2024
68,406 
15,271 
1,861 
85,538 
Net book value
At 31 March 2024
131,184 
25,168 
2,337 
158,689 
At 31 March 2023
143,505 
13,562 
789 
157,856 
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J & R SCAFFOLDING SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,913 
31,264 
Trade debtors
- 
21,752 
Other debtors
- 
46,237 
5,913 
99,253 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
29,955 
70,516 
Trade creditors
- 
7,409 
Taxes and social security
50,376 
59,752 
Loans from directors
508 
- 
Accruals
- 
600 
80,839 
138,277 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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