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REGISTERED NUMBER: 06234846 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

WHITEROSE SCAFFOLDING (HOLDINGS) LIMITED

WHITEROSE SCAFFOLDING (HOLDINGS) LIMITED (REGISTERED NUMBER: 06234846)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WHITEROSE SCAFFOLDING (HOLDINGS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: P A Abbott





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





REGISTERED NUMBER: 06234846 (England and Wales)





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

WHITEROSE SCAFFOLDING (HOLDINGS) LIMITED (REGISTERED NUMBER: 06234846)

BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 527,686 527,686

CURRENT ASSETS
Cash at bank and in hand 506 12,397

CREDITORS
Amounts falling due within one year 5 420,379 432,270
NET CURRENT LIABILITIES (419,873 ) (419,873 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,813

107,813

CREDITORS
Amounts falling due after more than one
year

6

96,701

96,701
NET ASSETS 11,112 11,112

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 10,912 10,912
SHAREHOLDERS' FUNDS 11,112 11,112

WHITEROSE SCAFFOLDING (HOLDINGS) LIMITED (REGISTERED NUMBER: 06234846)

BALANCE SHEET - continued
31 JANUARY 2024


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.

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 (HOLDINGS) LIMITED (REGISTERED NUMBER: 06234846)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

Whiterose Scaffolding (Holdings) 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 February 2023
and 31 January 2024 527,686
NET BOOK VALUE
At 31 January 2024 527,686
At 31 January 2023 527,686

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Whiterose Scaffolding Limited
Registered office: White Rose House, Leeds. LS11 9UL
Nature of business: Equipment hire
%
Class of shares: holding
Ordinary 100.00
2024 2023
£    £   
Aggregate capital and reserves 568,813 577,268
Loss for the year (8,355 ) (8,484 )

WHITEROSE SCAFFOLDING (HOLDINGS) LIMITED (REGISTERED NUMBER: 06234846)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

4. FIXED ASSET INVESTMENTS - continued

Whiterose Scaffolding (Leeds) Limited
Registered office: White Rose House, Leeds. LS11 9UL
Nature of business: Scaffolding services
%
Class of shares: holding
Ordinary 100.00
2024 2023
£    £   
Aggregate capital and reserves 803,307 694,515
Profit for the year 151,292 233,834

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 393,270 393,399
Directors' loan accounts 27,109 38,871
420,379 432,270

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Other creditors 96,701 96,701

Included in other creditors are loan notes totalling £96,701 (2023 - £96,701). These were issued by the company under a share purchase agreement in 2007, following the acquisition of the share capital of Whiterose Scaffolding Limited and Whiterose Scaffolding (Leeds) Limited.

The loan notes no longer qualify for payment of interest and have no specific terms of repayment.

7. SECURED DEBTS

By way of a fixed and floating charge over the assets of the group.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P Abbot, holding 100% of the issued ordinary share capital.