2022-04-012023-03-312023-03-31false08861116BBS PLANT HIRE 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BBS PLANT HIRE LIMITED

Registered Number
08861116
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

BBS PLANT HIRE LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

BUCHANAN, Christopher John

Registered Address

Unit 9 Park Gate Business Centre
Chandlers Way Park Gate
Fareham
SO31 1FQ

Registered Number

08861116 (England and Wales)
BBS PLANT HIRE LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets527,132-
27,132-
Current assets
Debtors1,873370
Cash at bank and on hand2552,830
2,1283,200
Creditors amounts falling due within one year8(132,505)(83,021)
Net current assets (liabilities)(130,377)(79,821)
Total assets less current liabilities(103,245)(79,821)
Creditors amounts falling due after one year(36,025)(39,089)
Net assets(139,270)(118,910)
Capital and reserves
Called up share capital200200
Profit and loss account(139,470)(119,110)
Shareholders' funds(139,270)(118,910)
The financial statements were approved and authorised for issue by the Director on 13 October 2023, and are signed on its behalf by:
BUCHANAN, Christopher John
Director
Registered Company No. 08861116
BBS PLANT HIRE LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
Assurances have been obtained from the directors that the company will continue to operate in the foreseeable future and will be able to meets its liabilities as and when they fall due.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
Additions33,915
At 31 March 2333,915
Depreciation and impairment
Charge for year6,783
At 31 March 236,783
Net book value
At 31 March 2327,132
At 31 March 22-
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
BUCHANAN, Christopher John75,18362,21513,165124,233
75,18362,21513,165124,233
7.Debtors within one year

2023

2022

££
Other debtors1,873370
Total1,873370
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables2,1421,782
Bank borrowings and overdrafts5,4205,455
Amounts owed to related parties124,23375,183
Accrued liabilities and deferred income710601
Total132,50583,021
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.