Company Registration Number 07623042 (England and Wales)
J P & SONS SCAFFOLDING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2021
PAGES FOR FILING WITH REGISTRAR
J P & SONS SCAFFOLDING LIMITED
COMPANY INFORMATION
Director
J Perren
Company number
07623042
Registered office
30 Bridle Path
Croydon
Surrey
England
CR0 4SB
Accountants
FLB Accountants LLP
Global House
1 Ashley Avenue
Epsom
Surrey
KT18 5FL
J P & SONS SCAFFOLDING LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
J P & SONS SCAFFOLDING LIMITED
STATEMENT OF FINANCIAL POSITION
- 1 -
2021
2020
£
£
£
£
Fixed assets
83,986
60,087
Current assets
90,477
55,863
Creditors: amounts falling due within one year
(137,648)
(2,915)
Net current (liabilities)/assets
(47,171)
52,948
Total assets less current liabilities
36,815
113,035
Creditors: amounts falling due after more than one year
(119,674)
Accruals and deferred income
(2,500)
(1,500)
Net assets/(liabilities)
34,315
(8,139)
Capital and reserves
34,315
(8,139)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
2
4
J P & Sons Scaffolding Limited is a private company limited by shares incorporated in England and Wales. The registered office is 30 Bridle Path, Croydon, Surrey, England, CR0 4SB.
For the year ended 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
J P & SONS SCAFFOLDING LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 February 2022
J Perren
Director
Company Registration Number 07623042