Boss Scaffolding (Edinburgh) Ltd |
Registered Number:SC557933 |
For the year ended 28 February 2024
Scotland
Unaudited Financial Statements
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
Boss Scaffolding (Edinburgh) Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
41,953
83,449
2
41,953
83,449
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
100
100
-
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. |
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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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. |
24 South Gyle Gardens
Edinburgh
EH12 7RZ
The presentation currency is £ sterling. |
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 |
Motor Vehicles
141,507
441
100,985
40,081
7,739
479
-
7,260
-
(47,000)
-
(47,000)
47,341
53,985
920
102,246
Provision for depreciation and impairment |
58,058
255
33,008
24,795
Charge for year
13,985
166
8,182
5,637
(11,750)
-
(11,750)
-
60,293
421
29,440
30,432
16,909
24,545
499
41,953
15,286
67,977
186
83,449
3. Trade and other receivables |
2023
2024
4,608
250
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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
309
359
Taxation and social security |
1,996
10,053
2,040
3,031
4,345
13,443
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
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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