Boss Scaffolding (Edinburgh) Ltd |
Registered Number:SC557933 |
For the year ended 28 February 2023
Scotland
Unaudited Financial Statements
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
Boss Scaffolding (Edinburgh) Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
83,449
89,351
2
83,449
89,351
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
100
100
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. |
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 |
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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. |
24 South Gyle Gardens
Edinburgh
EH12 7RZ
The presentation currency is £ sterling. |
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 |
Motor Vehicles
142,906
441
106,735
35,730
51,351
-
47,000
4,351
-
(52,750)
-
(52,750)
40,081
100,985
441
141,507
Provision for depreciation and impairment |
53,555
193
33,662
19,700
Charge for year
27,816
62
22,659
5,095
(23,313)
-
(23,313)
-
58,058
255
33,008
24,795
15,286
67,977
186
83,449
16,030
73,073
248
89,351
3. Trade and other receivables |
2022
2023
250
253
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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
359
-
Taxation and social security |
10,053
13,562
3,031
1,195
13,443
14,757
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
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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