ProEdge Plant Hire Limited 09634730 false 2021-07-01 2022-06-30 2022-06-30 The principal activity of the company is renting a leasing equipment Digita Accounts Production Advanced 6.30.9574.0 true 09634730 2021-07-01 2022-06-30 09634730 2022-06-30 09634730 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 09634730 bus:Micro-entities 2021-07-01 2022-06-30 09634730 bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 09634730 bus:FullAccounts 2021-07-01 2022-06-30 09634730 bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-30 09634730 bus:RegisteredOffice 2021-07-01 2022-06-30 09634730 bus:Director1 2021-07-01 2022-06-30 09634730 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 09634730 countries:EnglandWales 2021-07-01 2022-06-30 09634730 2020-07-01 2021-06-30 09634730 2021-06-30 09634730 core:CurrentFinancialInstruments core:WithinOneYear 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 09634730

ProEdge Plant Hire Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2022

 

ProEdge Plant Hire Limited

(Registration number: 09634730)
Balance Sheet as at 30 June 2022

2022
£

2021
£

Fixed assets

272,773

287,811

Current assets

32,639

31,238

Creditors: Amounts falling due within one year

(16,702)

(9,424)

Net current assets

15,937

21,814

Total assets less current liabilities

288,710

309,625

Accruals and deferred income

(500)

-

 

288,210

309,625

Capital and reserves

288,210

309,625

1

General information

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

The address of its registered office is:
8a New Street
Mepal
Ely
CB6 2AP

These financial statements were authorised for issue by the Board on 8 September 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 directors) during the year, was 2 (2021 - 2).

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

 

ProEdge Plant Hire Limited

(Registration number: 09634730)
Balance Sheet as at 30 June 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.

Approved and authorised by the Board on 8 September 2022 and signed on its behalf by:
 

.........................................
Mr R L Sculthorpe
Director