Rob Sharp Plant Hire Limited 04458475 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is provision of labour and machinery services Digita Accounts Production Advanced 6.30.9574.0 true 04458475 2022-08-01 2023-07-31 04458475 2023-07-31 04458475 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 04458475 bus:Micro-entities 2022-08-01 2023-07-31 04458475 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04458475 bus:FullAccounts 2022-08-01 2023-07-31 04458475 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 04458475 bus:RegisteredOffice 2022-08-01 2023-07-31 04458475 bus:Director1 2022-08-01 2023-07-31 04458475 bus:Director2 2022-08-01 2023-07-31 04458475 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04458475 countries:England 2022-08-01 2023-07-31 04458475 2021-08-01 2022-07-31 04458475 2022-07-31 04458475 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 04458475

Rob Sharp Plant Hire Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Rob Sharp Plant Hire Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rob Sharp Plant Hire Limited

Company Information

Directors

Mr R Sharp

Mrs A Sharp

Registered office

Appleton House
25 Rectory Road
West Bridgford
Nottingham
Nottinghamshire
NG2 6BE

Accountants

Vanilla Accounting Limited
Chartered Accountants
Appleton House
25 Rectory Road
West Bridgford
Nottingham
NG2 6BE

 

Rob Sharp Plant Hire Limited

(Registration number: 04458475)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

7,497

9,997

Current assets

57,574

59,520

Creditors: Amounts falling due within one year

(36,036)

(45,769)

Net current assets

21,538

13,751

Total assets less current liabilities

29,035

23,748

Accruals and deferred income

(442)

(442)

 

28,593

23,306

Capital and reserves

28,593

23,306

1

General information

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

The address of its registered office is:
Appleton House
25 Rectory Road
West Bridgford
Nottingham
Nottinghamshire
NG2 6BE
United Kingdom

These financial statements were authorised for issue by the Board on 28 September 2023.

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 directors) during the year, was 1 (2022 - 1).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £Nil (2022 - £Nil). The company had net obligations under finance leases and hire purchase contacts which are secured over the assets concerned.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Rob Sharp Plant Hire Limited

(Registration number: 04458475)
Balance Sheet as at 31 July 2023

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.

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 28 September 2023 and signed on its behalf by:
 

.........................................
Mr R Sharp
Director