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Company Registration No. 08895871 (England and Wales)
Rath Plant Hire Ltd Unaudited accounts for the year ended 31 January 2023
Rath Plant Hire Ltd Unaudited accounts Contents
Page
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Rath Plant Hire Ltd Company Information for the year ended 31 January 2023
Director
Mr T Brennan
Company Number
08895871 (England and Wales)
Registered Office
1 Stable Court Business Centre Water Lane Tarbock Green Liverpool Merseyside L35 1RD
Accountants
Invictus Accountancy Services Limited 1 Stable Court Business Centre Water Lane Farm Tarbock Green Liverpool Merseyside L35 1RD
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Rath Plant Hire Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,593 
2,123 
Current assets
Debtors
26,181 
26,181 
Cash at bank and in hand
13,694 
13,694 
39,875 
39,875 
Creditors: amounts falling due within one year
(10,451)
(10,451)
Net current assets
29,424 
29,424 
Net assets
31,017 
31,547 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
31,016 
31,546 
Shareholders' funds
31,017 
31,547 
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2023 and were signed on its behalf by
Mr T Brennan Director Company Registration No. 08895871
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Rath Plant Hire Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Rath Plant Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 08895871. The registered office is 1 Stable Court Business Centre , Water Lane Tarbock Green, Liverpool, Merseyside, L35 1RD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2022
6,500 
At 31 January 2023
6,500 
Depreciation
At 1 February 2022
4,377 
Charge for the year
530 
At 31 January 2023
4,907 
Net book value
At 31 January 2023
1,593 
At 31 January 2022
2,123 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
26,181 
26,181 
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Rath Plant Hire Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
392 
392 
Trade creditors
71 
71 
Taxes and social security
8,336 
8,336 
Loans from directors
1,519 
1,519 
Accruals
133 
133 
10,451 
10,451 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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