Company Registration No. 07623042 (England and Wales)
J P & SONS SCAFFOLDING LIMITED
Unaudited accounts
for the year ended 31 May 2019
J P & SONS SCAFFOLDING LIMITED
Unaudited accounts
Contents
J P & SONS SCAFFOLDING LIMITED
Company Information
for the year ended 31 May 2019
Company Number
07623042 (England and Wales)
Registered Office
30 BRIDLE PATH
BEDDINGTON
CROYDON
CR0 4SB
J P & SONS SCAFFOLDING LIMITED
Statement of financial position
as at
31 May 2019
Intangible assets
50,000
50,000
Tangible assets
12,301
15,001
Cash at bank and in hand
3,802
8,083
Creditors: amounts falling due within one year
(5,799)
(6,422)
Net current assets
6,815
8,659
Total assets less current liabilities
69,116
73,660
Creditors: amounts falling due after more than one year
(65,739)
(72,067)
Called up share capital
1,000
1,000
Profit and loss account
2,377
593
Shareholders' funds
3,377
1,593
For the year ending 31 May 2019 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.
Approved by the Board on 9 November 2019.
J Perren
Director
Company Registration No. 07623042
J P & SONS SCAFFOLDING LIMITED
Notes to the Accounts
for the year ended 31 May 2019
J P & SONS SCAFFOLDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07623042. The registered office is 30 BRIDLE PATH, BEDDINGTON, CROYDON, CR0 4SB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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Intangible fixed assets
Goodwill
J P & SONS SCAFFOLDING LIMITED
Notes to the Accounts
for the year ended 31 May 2019
5
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the year
2,700
Trade debtors
7,628
5,844
Other debtors
1,184
1,154
7
Creditors: amounts falling due within one year
2019
2018
Trade creditors
1,500
1,500
Taxes and social security
4,299
4,922
8
Creditors: amounts falling due after more than one year
2019
2018
Other creditors
65,739
72,067
9
Share capital
2019
2018
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
10
Average number of employees
During the year the average number of employees was 4 (2018: 4).