Phil Smith Plant Hire Ltd 06505683 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is that of plant hire, which has remained unchanged since the previous year Digita Accounts Production Advanced 6.30.9574.0 true 06505683 2021-04-01 2022-03-31 06505683 2022-03-31 06505683 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 06505683 bus:Micro-entities 2021-04-01 2022-03-31 06505683 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 06505683 bus:FullAccounts 2021-04-01 2022-03-31 06505683 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 06505683 bus:RegisteredOffice 2021-04-01 2022-03-31 06505683 bus:Director2 2021-04-01 2022-03-31 06505683 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 06505683 countries:England 2021-04-01 2022-03-31 06505683 2020-04-01 2021-03-31 06505683 2021-03-31 06505683 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 06505683

Phil Smith Plant Hire Ltd

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Phil Smith Plant Hire Ltd

Contents

Balance Sheet

1 to 2

 

Phil Smith Plant Hire Ltd

(Registration number: 06505683)
Balance Sheet as at 31 March 2022

Note

2022
£

2021
£

Fixed assets

 

7,497

10,559

Current assets

 

7,716

8,762

Creditors: Amounts falling due within one year

 

(7,540)

(8,776)

Net current assets/(liabilities)

 

176

(14)

Total assets less current liabilities

 

7,673

10,545

Accruals and deferred income

 

(1,180)

(1,180)

   

6,493

9,365

Capital and reserves

 

6,493

9,365

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 St Barnabas Road
Barnetby
North Lincolnshire
DN38 6JB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

 

Phil Smith Plant Hire Ltd

(Registration number: 06505683)
Balance Sheet as at 31 March 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 10 August 2022
 


Mr PJ Smith
Director