Caseware UK (AP4) 2021.0.152 2021.0.152 2022-03-312022-03-31No description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true2021-04-0122true 07524183 2021-04-01 2022-03-31 07524183 2020-04-01 2021-03-31 07524183 2022-03-31 07524183 2021-03-31 07524183 c:Director2 2021-04-01 2022-03-31 07524183 d:ShareCapital 2022-03-31 07524183 d:ShareCapital 2021-03-31 07524183 d:RetainedEarningsAccumulatedLosses 2022-03-31 07524183 d:RetainedEarningsAccumulatedLosses 2021-03-31 07524183 c:FRS102 2021-04-01 2022-03-31 07524183 c:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 07524183 c:FullAccounts 2021-04-01 2022-03-31 07524183 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 07524183 d:Subsidiary1 2021-04-01 2022-03-31 07524183 d:Subsidiary1 1 2021-04-01 2022-03-31 07524183 d:Subsidiary2 2021-04-01 2022-03-31 07524183 d:Subsidiary2 1 2021-04-01 2022-03-31 07524183 6 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Registered number: 07524183










HALL PLANT HOLDINGS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

 
HALL PLANT HOLDINGS LIMITED
REGISTERED NUMBER: 07524183

BALANCE SHEET
AS AT 31 MARCH 2022

2022
2021
Note
£
£

Fixed assets
  

Investments
 4 
300
300

Current assets
  

Cash at bank and in hand
  
100
100

  

Net assets
  
400
400


Capital and reserves
  

Called up share capital 
  
300
300

Profit and loss account
  
100
100

  
400
400


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 September 2022.




T J Hall
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
HALL PLANT HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1.


General information

Hall Plant Holdings Limited is a private Company limited by shares, incorporated in England and Wales (registered number: 07524183). Its registered office is The Birches Hollins, Old Brampton, Chesterfield, Derbyshire, S42 7JH. The principal activity of the Company throughout the year continued to be that of a holding Company to a group engaged in the hire of plant and equipment.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The Company's functional and presentation currency is pounds sterling..

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2021 - 2).

Page 2

 
HALL PLANT HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 April 2021
300



At 31 March 2022
300





Subsidiary undertakings


The following were subsidiary undertakings of the Company:

Name

Class of shares

Holding

Hall Plant Hire Limited
Ordinary
100%
H P Rentals Limited
Ordinary
100%

The aggregate of the share capital and reserves as at 31 March 2022 and the profit or loss for the year ended on that date for the subsidiary undertakings were as follows:

Name
Aggregate of share capital and reserves
Profit/(Loss)
£
£

Hall Plant Hire Limited
3,036,504
523,451

H P Rentals Limited

584,374
471,767

Page 3