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Registered Number: 11560383
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

JLT SCAFFOLDING LTD

Director Lee Andrew Bullen
Registered Number 11560383
Registered Office 59 Presland Way
Irthlingborough
Wellingborough
NN9 5UL
Accountants Berry Kearsley Stockwell Ltd
Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 6,572    8,763 
6,572    8,763 
Current assets
Debtors 3 300   
Cash at bank and in hand 3    2 
303    2 
Creditors: amount falling due within one year 4 (25,904)   (20,407)
Net current assets/(liabilities) (25,601)   (20,405)
 
Total assets less current liabilities (19,029)   (11,642)
Provisions for liabilities (1,249)   (1,665)
Net assets/(liabilities) (20,278)   (13,307)
 

Capital and reserves
Called up share capital 2    2 
Profit and loss account (20,280)   (13,309)
Shareholders fund (20,278)   (13,307)
 
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors:


----------------------------------
Lee Andrew Bullen
Director

Date approved: 25 June 2025
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Statutory Information
JLT SCAFFOLDING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11560383, registration address 59 Presland Way, Irthlingborough, Wellingborough, NN9 5UL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
Tangible fixed assets
Tangible fixed assets, 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:
Office Equipment25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Office Equipment   Total
    £   £
At 01 October 2023   29,999    29,999 
Additions    
At 30 September 2024   29,999    29,999 
Depreciation
At 01 October 2023   21,236    21,236 
Charge for year   2,191    2,191 
At 30 September 2024   23,427    23,427 
Net book values
Closing balance as at 30 September 2024   6,572    6,572 
Opening balance as at 01 October 2023   8,763    8,763 

3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade debtors 300   
300   
4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade creditors 786    72 
Other creditors less than one year 25,118    20,335 
25,904    20,407 
5.

Average number of employees

Average number of employees during the year was 0 (2023: 0).
6.

Controlling party

The company is controlled by Mr. L Bullen.
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