2022-03-01 SC557933 2023-02-28 SC557933 2022-03-01 2023-02-28 SC557933 2022-02-28 SC557933 2021-03-01 2022-02-28 SC557933 uk-core:WithinOneYear uk-bus:Original 2022-02-28 SC557933 uk-core:WithinOneYear uk-bus:Original 2023-02-28 SC557933 uk-core:AfterOneYear uk-bus:Original 2022-02-28 SC557933 uk-core:AfterOneYear uk-bus:Original 2023-02-28 SC557933 uk-core:ShareCapital uk-bus:Original 2023-02-28 SC557933 uk-core:ShareCapital uk-bus:Original 2022-02-28 SC557933 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-02-28 SC557933 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-02-28 SC557933 uk-bus:Director1 uk-bus:Original 2022-03-01 2023-02-28 SC557933 uk-core:ComputerEquipment uk-bus:Original 2022-02-28 SC557933 uk-core:CommercialMotorVehicles uk-bus:Original 2022-02-28 SC557933 uk-core:FurnitureFittingsToolsEquipment uk-bus:Original 2022-02-28 SC557933 uk-core:ComputerEquipment uk-bus:Original 2022-03-01 2023-02-28 SC557933 uk-core:CommercialMotorVehicles uk-bus:Original 2022-03-01 2023-02-28 SC557933 uk-core:FurnitureFittingsToolsEquipment uk-bus:Original 2022-03-01 2023-02-28 SC557933 uk-core:FurnitureFittingsToolsEquipment uk-bus:Original 2023-02-28 SC557933 uk-core:CommercialMotorVehicles uk-bus:Original 2023-02-28 SC557933 uk-core:ComputerEquipment uk-bus:Original 2023-02-28 SC557933 uk-core:AfterOneYear uk-bus:Original uk-core:Secured 2023-02-28 SC557933 uk-core:AfterOneYear uk-bus:Original uk-core:Secured 2022-02-28 iso4217:GBP xbrli:pure SC557933 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-03-01 2023-02-28 SC557933 uk-bus:FRS102 uk-bus:Original 2022-03-01 2023-02-28 SC557933 uk-bus:FilletedAccounts uk-bus:Original 2022-03-01 2023-02-28 SC557933 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-03-01 2023-02-28
Boss Scaffolding (Edinburgh) Ltd
Registered Number:SC557933
For the year ended 28 February 2023
Scotland
Unaudited Financial Statements
2
For the year ended 28 February 2023
Boss Scaffolding (Edinburgh) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC557933
As at 28 February 2023
Boss Scaffolding (Edinburgh) Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
83,449
89,351
2
83,449
89,351
Current assets
Trade and other receivables
253
250
3
4,525
Cash and cash equivalents
20,009
20,259
4,778
Trade and other payables: amounts falling due within one
year
(14,757)
(13,443)
4
(9,979)
6,816
Net current assets
Total assets less current liabilities
90,265
79,372
Trade and other payables: amounts falling due after more
than one year
(78,599)
(81,582)
5
8,683
Net assets
773
Capital and reserves
Called up share capital
100
100
Retained earnings
8,583
673
8,683
773
Shareholders' funds
For the year ended 28 February 2023 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Holly Walker Director
These financial statements were approved and authorised for issue by the Board on 27 November 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2023
Boss Scaffolding (Edinburgh) Ltd
Notes to the Financial Statements
Statutory Information
Boss Scaffolding (Edinburgh) Ltd is a private limited company, limited by shares, domiciled in Scotland, registration
number SC557933.
Registered address:
24 South Gyle Gardens
Edinburgh
EH12 7RZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 March 2022
142,906
441
106,735
35,730
51,351
-
47,000
4,351
Additions
-
(52,750)
-
Disposals
(52,750)
At 28 February 2023
40,081
100,985
441
141,507
Provision for depreciation and impairment
At 01 March 2022
53,555
193
33,662
19,700
Charge for year
27,816
62
22,659
5,095
(23,313)
-
(23,313)
-
On disposal
At 28 February 2023
58,058
255
33,008
24,795
At 28 February 2023
Net book value
15,286
67,977
186
83,449
At 28 February 2022
16,030
73,073
248
89,351
3. Trade and other receivables
2022
2023
£
£
Other debtors
250
253
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5
For the year ended 28 February 2023
Boss Scaffolding (Edinburgh) Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
359
-
Taxation and social security
10,053
13,562
Other creditors
3,031
1,195
13,443
14,757
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
81,582
78,599
6. Average number of persons employed
During the year the average number of employees was 4 (2022 : 9)
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