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COMPANY REGISTRATION NUMBER: 05378642
Highfield Plant Hire Limited
Filleted Unaudited Financial Statements
31 August 2023
Highfield Plant Hire Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
3,488
26,969
-------
--------
Current assets
97,582
74,600
Prepayments and accrued income
3,006
4,630
---------
--------
100,588
79,230
Creditors: amounts falling due within one year
2,162
1,746
---------
--------
Net current assets
98,426
77,484
---------
---------
Total assets less current liabilities
101,914
104,453
Provisions for liabilities
663
5,124
Accruals and deferred income
1,546
1,696
---------
---------
99,705
97,633
---------
---------
Capital and reserves
99,705
97,633
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
Included in creditors is an amount due to the director of £1 (2022:£1).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 November 2023 , and are signed on behalf of the board by:
Mr J Carey
Director
Company registration number: 05378642
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Chaseley House, 7 Chaseley Drive, Aldridge, West Midlands, WS9 0NW.