PLANT AND SAFETY LIMITED

Company Registration Number:
11940872 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

PLANT AND SAFETY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PLANT AND SAFETY LIMITED

Company Information

for the Period Ended 31 December 2022




Registered office: Plant And Safety Limited
Birmingham Road
Shenstone Wood End
Lichfield
Staffordshire
England
WS14 0LB
Company Registration Number: 11940872 (England and Wales)

PLANT AND SAFETY LIMITED

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 334,080 104,220
Total fixed assets: 334,080 104,220
Current assets
Debtors: 74,022 128,996
Cash at bank and in hand: 39,481 10,651
Total current assets: 113,503 139,647
Creditors: amounts falling due within one year: ( 65,799 ) ( 26,747 )
Net current assets (liabilities): 47,704 112,900
Total assets less current liabilities: 381,784 217,120
Creditors: amounts falling due after more than one year: ( 235,131 ) ( 7,439 )
Total net assets (liabilities): 146,653 209,681

The notes form part of these financial statements

PLANT AND SAFETY LIMITED

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 20,008 138,419
Profit and loss account: 126,645 71,262
Shareholders funds: 146,653 209,681

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Ryan Russell White
Status: Director

The notes form part of these financial statements

PLANT AND SAFETY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

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

PLANT AND SAFETY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 15 10

PLANT AND SAFETY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

PLANT AND SAFETY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 December 2022 0
    Amortisation
    Amortisation at 01 January 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 December 2022 0
    Net book value
    Net book value at 31 December 2022 0
    Net book value at 31 December 2021 0

PLANT AND SAFETY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Tangible Assets

Total
Cost £
At 01 January 2022 104,220
Additions 257,933
Disposals (0)
Revaluations 0
Transfers 0
At 31 December 2022 362,153
Depreciation
At 01 January 2022 0
Charge for year 28,073
On disposals (0)
Other adjustments 0
At 31 December 2022 28,073
Net book value
At 31 December 2022 334,080
At 31 December 2021 104,220