REGISTERED NUMBER: 09862310 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2024

for

A-Boss Scaffolding Ltd

Page

Balance Sheet

1

FIXED ASSETS

38,270

51,027

CURRENT ASSETS

297,555

260,536

CREDITORS

Amounts falling due within one year

(46,807

)

(35,923

)

NET CURRENT ASSETS

250,748

224,613

TOTAL ASSETS LESS CURRENT LIABILITIES

289,018

275,640

CREDITORS

Amounts falling due after more than one year

40,310

63,826

NET ASSETS

248,708

211,814

CAPITAL AND RESERVES

248,708

211,814

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A-Boss Scaffolding Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09862310

Registered office:

Gatcombe House

Copnor Road

Portsmouth

Hampshire

PO3 5EJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 April 2025 and were signed by:

J M Lacey - Director