EDDIE POLLIT GRAB HIRE LTD

Company Registration Number:
09473329 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

EDDIE POLLIT GRAB HIRE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

EDDIE POLLIT GRAB HIRE LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 4,455 5,346
Tangible assets: 4 686,568 516,217
Total fixed assets: 691,023 521,563
Current assets
Debtors:   340,082 257,256
Cash at bank and in hand: 203,190 199,110
Total current assets: 543,272 456,366
Creditors: amounts falling due within one year:   (39,185) (57,672)
Net current assets (liabilities): 504,087 398,694
Total assets less current liabilities: 1,195,110 920,257
Creditors: amounts falling due after more than one year:   (259,732) (207,619)
Total net assets (liabilities): 935,378 712,638
Capital and reserves
Called up share capital: 22 2
Profit and loss account: 935,356 712,636
Shareholders funds: 935,378 712,638

The notes form part of these financial statements

EDDIE POLLIT GRAB HIRE LTD

Balance sheet statements

For the year ending 28 February 2023 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2023
and signed on behalf of the board by:

Name: Eddie Pollit
Status: Director

The notes form part of these financial statements

EDDIE POLLIT GRAB HIRE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

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

EDDIE POLLIT GRAB HIRE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 5 4

EDDIE POLLIT GRAB HIRE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Intangible Assets

Total
Cost £
At 01 March 2022 12,000
At 28 February 2023 12,000
Amortisation
At 01 March 2022 6,654
Charge for year 891
At 28 February 2023 7,545
Net book value
At 28 February 2023 4,455
At 28 February 2022 5,346

EDDIE POLLIT GRAB HIRE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 706,622
Additions 252,127
At 28 February 2023 958,749
Depreciation
At 01 March 2022 190,405
Charge for year 81,776
At 28 February 2023 272,181
Net book value
At 28 February 2023 686,568
At 28 February 2022 516,217