4 4 M & J Scaffolding Services Ltd 13502816 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is scaffolding erection and hire Digita Accounts Production Advanced 6.30.9574.0 true 13502816 2023-08-01 2024-07-31 13502816 2024-07-31 13502816 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 13502816 bus:Micro-entities 2023-08-01 2024-07-31 13502816 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13502816 bus:FilletedAccounts 2023-08-01 2024-07-31 13502816 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13502816 bus:RegisteredOffice 2023-08-01 2024-07-31 13502816 bus:Director1 2023-08-01 2024-07-31 13502816 bus:Director2 2023-08-01 2024-07-31 13502816 bus:Director3 2023-08-01 2024-07-31 13502816 bus:Director4 2023-08-01 2024-07-31 13502816 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13502816 bus:Agent1 2023-08-01 2024-07-31 13502816 countries:England 2023-08-01 2024-07-31 13502816 2022-08-01 2023-07-31 13502816 2023-07-31 13502816 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 13502816

M & J Scaffolding Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

M & J Scaffolding Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M & J Scaffolding Services Ltd

Company Information

Directors

Mr M Crabb

Mr J Lodge

Miss P Smith

Mrs S Crabb

Registered office

Higher Treween Farm
Higher Treween
Launceston
Cornwall
PL15 7RE

Accountants

PGD Accountants
Certified Accountant26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

 

M & J Scaffolding Services Ltd

(Registration number: 13502816)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

121,533

129,747

Current assets

36,131

39,375

Creditors: Amounts falling due within one year

(48,733)

(35,935)

Net current (liabilities)/assets

(12,602)

3,440

Total assets less current liabilities

108,931

133,187

Accruals and deferred income

(1,690)

(1,600)

 

107,241

131,587

Capital and reserves

107,241

131,587

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Higher Treween Farm
Higher Treween
Launceston
Cornwall
PL15 7RE

These financial statements were authorised for issue by the Board on 18 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 March 2025 and signed on its behalf by:
 

 

M & J Scaffolding Services Ltd

(Registration number: 13502816)
Balance Sheet as at 31 July 2024

.........................................
Mr M Crabb
Director