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Registered Number: 15349755
England and Wales

 

 

 


Filleted Accounts


for the period ended 31 December 2024

for

JOHN ANTHONY AND CO SCAFFOLDING LIMITED

 
 		 Notes
 		 2024
£
Fixed assets    
Tangible fixed assets 3 33,956 
33,956 
Current assets    
Debtors 4 2,151 
Cash at bank and in hand 29,580 
31,731 
Creditors: amount falling due within one year 5 (54,809)
Net current assets (23,078)
 
Total assets less current liabilities 10,878 
Net assets 10,878 
 

Capital and reserves 		   
Called up share capital 6 100 
Profit and loss account 10,778 
Shareholders' funds 10,878 
 


For the period ended 31 December 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 period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 02 December 2025 and were signed by:


-------------------------------
John Anthony Karmellhi
Director
1
General Information
John Anthony And Co Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 15349755, registration address Penny Lane Business Centre , 374 Smithdown Road , LIVERPOOL, Merseyside , L15 5AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 13 December 2023 -    -    - 
Additions 7,750    37,525    45,275 
Disposals -    -    - 
At 31 December 2024 7,750    37,525    45,275 
Depreciation
At 13 December 2023 -    -    - 
Charge for period 1,938    9,381    11,319 
On disposals -    -    - 
At 31 December 2024 1,938    9,381    11,319 
Net book values
Closing balance as at 31 December 2024 5,812    28,144    33,956 
Opening balance as at 13 December 2023 -    -    - 


4.

Debtors: amounts falling due within one year

2024
£
Trade Debtors 1,751 
Other Debtors 400 
2,151 

5.

Creditors: amount falling due within one year

2024
£
Trade Creditors 226 
PAYE & Social Security 752 
Directors' Current Accounts 49,497 
VAT 4,334 
54,809 

6.

Share Capital

Allotted, called up and fully paid
2024
£
100 Ordinary shares of £1.00 each 100 
100 

2