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REGISTERED NUMBER: 03132745 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JANUARY 2024

FOR

WHITEROSE SCAFFOLDING LIMITED

WHITEROSE SCAFFOLDING LIMITED (REGISTERED NUMBER: 03132745)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WHITEROSE SCAFFOLDING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JANUARY 2024







DIRECTOR: P A Abbott





REGISTERED OFFICE: White Rose House
Holbeck Lane
Leeds
West Yorkshire
LS11 9UL





REGISTERED NUMBER: 03132745 (England and Wales)





ACCOUNTANTS: A Wigglesworth and Company Ltd
Chartered Accountants
Armstrong House
First Avenue
Finningley
Doncaster
South Yorkshire
DN9 3GA

WHITEROSE SCAFFOLDING LIMITED (REGISTERED NUMBER: 03132745)

BALANCE SHEET
30 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 26,784 34,423

CURRENT ASSETS
Debtors 5 485,687 553,686
Cash at bank 127,547 53,693
613,234 607,379
CREDITORS
Amounts falling due within one year 6 57,004 43,009
NET CURRENT ASSETS 556,230 564,370
TOTAL ASSETS LESS CURRENT
LIABILITIES

583,014

598,793

CREDITORS
Amounts falling due after more than one
year

7

(12,182

)

(17,645

)

PROVISIONS FOR LIABILITIES (1,919 ) (3,880 )
NET ASSETS 568,913 577,268

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 568,813 577,168
SHAREHOLDERS' FUNDS 568,913 577,268

WHITEROSE SCAFFOLDING LIMITED (REGISTERED NUMBER: 03132745)

BALANCE SHEET - continued
30 JANUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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.

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





P A Abbott - Director


WHITEROSE SCAFFOLDING LIMITED (REGISTERED NUMBER: 03132745)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2024

1. STATUTORY INFORMATION

Whiterose Scaffolding Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

WHITEROSE SCAFFOLDING LIMITED (REGISTERED NUMBER: 03132745)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JANUARY 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 31 January 2023
and 30 January 2024 588,097 74,890 117,000 779,987
DEPRECIATION
At 31 January 2023 568,757 74,890 101,917 745,564
Charge for year 3,868 - 3,771 7,639
At 30 January 2024 572,625 74,890 105,688 753,203
NET BOOK VALUE
At 30 January 2024 15,472 - 11,312 26,784
At 30 January 2023 19,340 - 15,083 34,423

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 479,646 550,902
Prepayments 6,041 2,784
485,687 553,686

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,500 5,500
VAT 47,196 33,200
Directors' current accounts 1,118 1,118
Accrued expenses 3,190 3,191
57,004 43,009

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans - 1-2 years 5,500 5,500
Bank loans - 2-5 years 6,682 12,145
12,182 17,645

WHITEROSE SCAFFOLDING LIMITED (REGISTERED NUMBER: 03132745)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JANUARY 2024

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Whiterose Scaffolding (Holdings) Limited, holding 100% of the issued share capital.