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REGISTERED NUMBER: SC719739 (Scotland)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

EXHIBITION FURNITURE SCOTLAND LTD

EXHIBITION FURNITURE SCOTLAND LTD (REGISTERED NUMBER: SC719739)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


EXHIBITION FURNITURE SCOTLAND LTD (REGISTERED NUMBER: SC719739)

BALANCE SHEET
31 January 2024

31.1.24 31.1.23
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 24,586 31,278

CREDITORS
Amounts falling due within one year 4 21,797 20,196
NET CURRENT ASSETS 2,789 11,082
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,789

11,082

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 2,787 11,080
2,789 11,082

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

EXHIBITION FURNITURE SCOTLAND LTD (REGISTERED NUMBER: SC719739)

BALANCE SHEET - continued
31 January 2024



The financial statements were approved by the director and authorised for issue on 18 September 2024 and were signed by:





S Cameron - Director


EXHIBITION FURNITURE SCOTLAND LTD (REGISTERED NUMBER: SC719739)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Exhibition Furniture Scotland Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC719739

Registered office: 22 Backbrae Street
Glasgow
Kilsyth
Lanarkshire
G65 0NH

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover and revenue recognition
Turnover represents net invoiced sales of goods and services, excluding VAT. Revenue is recognised when goods and services are provided to the customer.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Tax 5,903 2,599
VAT 5,649 1,885
Other creditors 9,225 9,225
Directors' current accounts - 5,637
Accrued expenses 1,020 850
21,797 20,196