EDDIE POLLIT GRAB HIRE LTD

Company Registration Number:
09473329 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

EDDIE POLLIT GRAB HIRE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2022

Balance sheet
Notes

EDDIE POLLIT GRAB HIRE LTD

Balance sheet

As at 28 February 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets: 3 5,346 6,237
Tangible assets: 4 516,217 187,224
Total fixed assets: 521,563 193,461
Current assets
Debtors:   257,256 234,749
Cash at bank and in hand: 199,110 252,539
Total current assets: 456,366 487,288
Creditors: amounts falling due within one year:   (57,672) (96,676)
Net current assets (liabilities): 398,694 390,612
Total assets less current liabilities: 920,257 584,073
Creditors: amounts falling due after more than one year:   (207,619) (33,981)
Total net assets (liabilities): 712,638 550,092
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 712,636 550,090
Shareholders funds: 712,638 550,092

The notes form part of these financial statements

EDDIE POLLIT GRAB HIRE LTD

Balance sheet statements

For the year ending 28 February 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 August 2022
and signed on behalf of the board by:

Name: Eddie Pollit
Status: Director

The notes form part of these financial statements

EDDIE POLLIT GRAB HIRE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EDDIE POLLIT GRAB HIRE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

2. Employees

2022 2021
Average number of employees during the period 4 4

EDDIE POLLIT GRAB HIRE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

3. Intangible Assets

Total
Cost £
At 01 March 2021 12,000
At 28 February 2022 12,000
Amortisation
At 01 March 2021 5,763
Charge for year 891
At 28 February 2022 6,654
Net book value
At 28 February 2022 5,346
At 28 February 2021 6,237

EDDIE POLLIT GRAB HIRE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

4. Tangible Assets

Total
Cost £
At 01 March 2021 340,019
Additions 366,603
At 28 February 2022 706,622
Depreciation
At 01 March 2021 152,795
Charge for year 37,610
At 28 February 2022 190,405
Net book value
At 28 February 2022 516,217
At 28 February 2021 187,224