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Company Registration No. 13807656 (England and Wales)
CJW SCAFFOLDING LIMITED Unaudited accounts for the year ended 31 December 2024
CJW SCAFFOLDING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CJW SCAFFOLDING LIMITED Company Information for the year ended 31 December 2024
Director
Callum John Woodhouse
Company Number
13807656 (England and Wales)
Registered Office
32 RESERVOIR ROAD KETTERING NN16 9QT ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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CJW SCAFFOLDING LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
667,687 
474,109 
Current assets
Debtors
5
148,123 
225,792 
Cash at bank and in hand
34,335 
4,272 
182,458 
230,064 
Creditors: amounts falling due within one year
6
(39,333)
(79,596)
Net current assets
143,125 
150,468 
Total assets less current liabilities
810,812 
624,577 
Creditors: amounts falling due after more than one year
7
(313,452)
(313,452)
Net assets
497,360 
311,125 
Capital and reserves
Called up share capital
1,000 
1 
Profit and loss account
496,360 
311,124 
Shareholders' funds
497,360 
311,125 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 30 September 2025 and were signed on its behalf by
Callum John Woodhouse Director Company Registration No. 13807656
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CJW SCAFFOLDING LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CJW SCAFFOLDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13807656. The registered office is 32 RESERVOIR ROAD, KETTERING, NN16 9QT, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
614,839 
Additions
283,946 
At 31 December 2024
898,785 
Depreciation
At 1 January 2024
140,730 
Charge for the year
90,368 
At 31 December 2024
231,098 
Net book value
At 31 December 2024
667,687 
At 31 December 2023
474,109 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
11,203 
27,412 
Trade debtors
136,920 
129,660 
Other debtors
- 
68,720 
148,123 
225,792 
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CJW SCAFFOLDING LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
35,000 
35,000 
Loans from directors
4,333 
44,596 
39,333 
79,596 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
13,452 
13,452 
Other creditors
300,000 
300,000 
313,452 
313,452 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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