2023-03-01 SC557933 2024-02-28 SC557933 2023-03-01 2024-02-28 SC557933 2023-02-28 SC557933 2022-03-01 2023-02-28 SC557933 uk-core:WithinOneYear 2023-02-28 SC557933 uk-core:WithinOneYear 2024-02-28 SC557933 uk-core:AfterOneYear 2023-02-28 SC557933 uk-core:AfterOneYear 2024-02-28 SC557933 uk-core:ShareCapital 2024-02-28 SC557933 uk-core:ShareCapital 2023-02-28 SC557933 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 SC557933 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 SC557933 uk-bus:Director1 2023-03-01 2024-02-28 SC557933 uk-core:ComputerEquipment 2023-02-28 SC557933 uk-core:CommercialMotorVehicles 2023-02-28 SC557933 uk-core:FurnitureFittingsToolsEquipment 2023-02-28 SC557933 uk-core:ComputerEquipment 2023-03-01 2024-02-28 SC557933 uk-core:CommercialMotorVehicles 2023-03-01 2024-02-28 SC557933 uk-core:FurnitureFittingsToolsEquipment 2023-03-01 2024-02-28 SC557933 uk-core:FurnitureFittingsToolsEquipment 2024-02-28 SC557933 uk-core:CommercialMotorVehicles 2024-02-28 SC557933 uk-core:ComputerEquipment 2024-02-28 SC557933 uk-core:AfterOneYear uk-core:Secured 2024-02-28 SC557933 uk-core:AfterOneYear uk-core:Secured 2023-02-28 iso4217:GBP xbrli:pure SC557933 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 SC557933 uk-bus:FRS102 2023-03-01 2024-02-28 SC557933 uk-bus:FilletedAccounts 2023-03-01 2024-02-28 SC557933 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
Boss Scaffolding (Edinburgh) Ltd
Registered Number:SC557933
For the year ended 28 February 2024
Scotland
Unaudited Financial Statements
2
For the year ended 28 February 2024
Boss Scaffolding (Edinburgh) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC557933
As at 28 February 2024
Boss Scaffolding (Edinburgh) Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
41,953
83,449
2
41,953
83,449
Current assets
Trade and other receivables
250
4,608
3
20,009
Cash and cash equivalents
5,327
9,935
20,259
Trade and other payables: amounts falling due within one
year
(13,443)
(4,345)
4
6,816
5,590
Net current assets
Total assets less current liabilities
47,543
90,265
Trade and other payables: amounts falling due after more
than one year
(81,582)
(47,443)
5
100
Net assets
8,683
Capital and reserves
Called up share capital
100
100
Retained earnings
-
8,583
100
8,683
Shareholders' funds
For the year ended 28 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 of its financial statements for the year ended 28 February 2024 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.
Holly Walker Director
These financial statements were approved and authorised for issue by the Board on 18 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2024
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.
Registered address:
24 South Gyle Gardens
Edinburgh
EH12 7RZ
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 March 2023
141,507
441
100,985
40,081
7,739
479
-
7,260
Additions
-
(47,000)
-
Disposals
(47,000)
At 28 February 2024
47,341
53,985
920
102,246
Provision for depreciation and impairment
At 01 March 2023
58,058
255
33,008
24,795
Charge for year
13,985
166
8,182
5,637
(11,750)
-
(11,750)
-
On disposal
At 28 February 2024
60,293
421
29,440
30,432
At 28 February 2024
Net book value
16,909
24,545
499
41,953
At 28 February 2023
15,286
67,977
186
83,449
3. Trade and other receivables
2023
2024
£
£
Other debtors
4,608
250
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5
For the year ended 28 February 2024
Boss Scaffolding (Edinburgh) Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
309
359
Taxation and social security
1,996
10,053
Other creditors
2,040
3,031
4,345
13,443
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
47,443
81,582
6. Average number of persons employed
During the year the average number of employees was 4 (2023 : 4)
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