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Registration number: 03876859

P.R. Jones (Scaffold Hire Surrey) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

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P.R. Jones (Scaffold Hire Surrey) Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

P.R. Jones (Scaffold Hire Surrey) Ltd

Company Information

Director

P R Jones

Registered office

61 Westway
Caterham
Surrey
CR3 5TQ

 

P.R. Jones (Scaffold Hire Surrey) Ltd

(Registration number: 03876859)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

55,421

70,883

Current assets

135,696

142,851

Prepayments and accrued income

4,904

4,692

Creditors: Amounts falling due within one year

(1,716)

(2,151)

Net current assets

138,884

145,392

Total assets less current liabilities

194,305

216,275

Accruals and deferred income

(2,000)

(1,800)

 

192,305

214,475

Capital and reserves

192,305

214,475

 

P.R. Jones (Scaffold Hire Surrey) Ltd

(Registration number: 03876859)
Balance Sheet as at 30 November 2024

1

General information

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

The address of its registered office is:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the director on 7 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

P.R. Jones (Scaffold Hire Surrey) Ltd

(Registration number: 03876859)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 April 2025
 

.........................................
P R Jones
Director