SJJ Scaffolding (Leeds) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10695903

SJJ SCAFFOLDING (LEEDS) LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDING

27 March 2024

SJJ SCAFFOLDING (LEEDS) LTD

STATEMENT OF FINANCIAL POSITION

27 March 2024

	27 Mar 24		29 Mar 23
Note	£	£	£

FIXED ASSETS

Tangible assets	5		7,640	24,654

CURRENT ASSETS

Debtors	6	332,542	295,626
Cash at bank and in hand		12,021	19,523
		---------	---------
		344,563	315,149

CREDITORS: amounts falling due within one year	7	( 182,281)		( 178,917)
		---------		---------
NET CURRENT ASSETS			162,282	136,232
			---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES			169,922	160,886

CREDITORS: amounts falling due after more than one year	8	( 5,896)	( 20,844)
		---------	---------
NET ASSETS		164,026	140,042
		---------	---------

CAPITAL AND RESERVES

Called up share capital	100	100
Profit and loss account	163,926	139,942
	---------	---------
SHAREHOLDERS FUNDS	164,026	140,042
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the period ending 27 March 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 financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

SJJ SCAFFOLDING (LEEDS) LTD

STATEMENT OF FINANCIAL POSITION (continued)

27 March 2024

These financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:

S Mallory
Director

Company registration number: 10695903

SJJ SCAFFOLDING (LEEDS) LTD

NOTES TO THE FINANCIAL STATEMENTS

PERIOD FROM 30 MARCH 2023 TO 27 MARCH 2024

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 Somerville Drive, Leeds, LS14 6BH.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax.

Income tax

Deferred Taxation is provided using the liability method on all timing differences that have originated but not reversed at the balance sheet date.

Operating leases

Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently state at cost less any accumulated depreciation.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Plant and machinery	-	20% straight line
Fixtures and fittings	-	20% straight line
Motor vehicles	-	20% straight line
Equipment	-	3 years

Financial instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at transaction price and thereafter at fair value with changes recognised in profit and loss. The company holds the following financial assets and liabilities: Cash, Short-term trade and other debtors, and creditors. Cash in the balance sheet comprises cash at banks and in hand and short term deposits with an original maturity date of three months or less. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account before operating profit.

4. EMPLOYEE NUMBERS

The average number of persons employed by the company during the period amounted to 6 (2023: 8 ).

5. TANGIBLE ASSETS

	Plant and machinery	Fixtures and fittings	Motor vehicles	Equipment	Total
	£	£	£	£	£
Cost
At 30 March 2023 and 27 March 2024	14,559	1,700	70,243	1,067	87,569
	--------	-------	--------	-------	--------
Depreciation
At 30 March 2023	12,146	1,020	49,180	569	62,915
Charge for the period	2,413	340	14,048	213	17,014
	--------	-------	--------	-------	--------
At 27 March 2024	14,559	1,360	63,228	782	79,929
	--------	-------	--------	-------	--------
Carrying amount
At 27 March 2024	–	340	7,015	285	7,640
	--------	-------	--------	-------	--------
At 29 March 2023	2,413	680	21,063	498	24,654
	--------	-------	--------	-------	--------

6. DEBTORS

	27 Mar 24	29 Mar 23
	£	£
Other debtors	332,542	295,626
	---------	---------

7. CREDITORS: amounts falling due within one year

	27 Mar 24	29 Mar 23
	£	£
Bank loans and overdrafts	7,474	–
Corporation tax	34,270	33,926
Social security and other taxes	131,037	135,991
Other creditors	9,500	9,000
	---------	---------
	182,281	178,917
	---------	---------

8. CREDITORS: amounts falling due after more than one year

	27 Mar 24	29 Mar 23
	£	£
Bank loans and overdrafts	5,896	20,844
	-------	--------