1 March 2023 false No description of principal activity Taxfiler 2023.14 NI686105business:PrivateLimitedCompanyLtd2023-03-012024-02-29 NI6861052023-02-28 NI6861052023-03-012024-02-29 NI686105business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 NI686105business:FilletedAccounts2023-03-012024-02-29 NI6861052024-02-29 NI686105business:Director12023-03-012024-02-29 NI686105business:RegisteredOffice2023-03-012024-02-29 NI6861052023-02-28 NI686105core:WithinOneYear2024-02-29 NI686105core:WithinOneYear2023-02-28 NI686105core:AfterOneYear2024-02-29 NI686105core:AfterOneYear2023-02-28 NI686105core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 NI686105core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 NI686105core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-02-29 NI686105core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-02-28 NI686105core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 NI686105core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 NI686105core:PreviouslyStatedAmount2024-02-29 NI686105core:PreviouslyStatedAmount2023-02-28 NI686105business:SmallEntities2023-03-012024-02-29 NI686105countries:NorthernIreland2023-03-012024-02-29 NI686105core:MotorVehicles2023-02-28 NI686105core:MotorVehicles2023-03-012024-02-29 NI686105core:MotorVehicles2024-02-29 NI6861052022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. NI686105 (Northern Ireland)
PLATFORM SCAFFOLDING SERVICES LTD Unaudited accounts for the year ended 29 February 2024
PLATFORM SCAFFOLDING SERVICES LTD Unaudited accounts Contents
Page
- 2 -
PLATFORM SCAFFOLDING SERVICES LTD Company Information for the year ended 29 February 2024
Director
Chris McKeag
Company Number
NI686105 (Northern Ireland)
Registered Office
95 RIVERGLADE MANOR LURGAN BT66 8RR NORTHERN IRELAND
- 3 -
PLATFORM SCAFFOLDING SERVICES LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,604 
23,802 
Current assets
Debtors
66,018 
- 
Cash at bank and in hand
30,701 
56,437 
96,719 
56,437 
Creditors: amounts falling due within one year
(5,535)
7,597 
Net current assets
91,184 
64,034 
Total assets less current liabilities
126,788 
87,836 
Creditors: amounts falling due after more than one year
(31,808)
- 
Net assets
94,980 
87,836 
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
5,000 
5,000 
Profit and loss account
89,979 
82,835 
Shareholders' funds
94,980 
87,836 
For the year ending 29 February 2024 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.
The financial statements were approved by the Board and authorised for issue on 15 March 2024 and were signed on its behalf by
Chris McKeag Director Company Registration No. NI686105
- 4 -
PLATFORM SCAFFOLDING SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
PLATFORM SCAFFOLDING SERVICES LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI686105. The registered office is 95 RIVERGLADE MANOR, LURGAN, BT66 8RR, NORTHERN IRELAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
30,000 
Additions
22,000 
At 29 February 2024
52,000 
Depreciation
At 1 March 2023
6,198 
Charge for the year
10,198 
At 29 February 2024
16,396 
Net book value
At 29 February 2024
35,604 
At 28 February 2023
23,802 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,044 
- 
Trade debtors
36,458 
- 
Other debtors
28,516 
- 
66,018 
- 
- 5 -
PLATFORM SCAFFOLDING SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,535 
(7,597)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
31,808 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -