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REGISTERED NUMBER: 01061564 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Senator Plant Hire Ltd

Senator Plant Hire Ltd (Registered number: 01061564)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Senator Plant Hire Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTORS: R Milton
Mrs V A Milton



SECRETARY: R Milton



REGISTERED OFFICE: 16c Sandown Road
Lake
Isle of Wight
PO36 9JP



REGISTERED NUMBER: 01061564 (England and Wales)



ACCOUNTANTS: Allegri & Co.
16c Sandown Road
Lake
Isle of Wight
PO36 9JP



BANKERS: Barclays Bank plc
PO Box 29
Newport
Isle of Wight
PO30 1XU

Senator Plant Hire Ltd (Registered number: 01061564)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,050 34,788

CURRENT ASSETS
Cash at bank and in hand 196,056 266,142

CREDITORS
Amounts falling due within one year 5 25,128 28,666
NET CURRENT ASSETS 170,928 237,476
TOTAL ASSETS LESS CURRENT
LIABILITIES

203,978

272,264

CAPITAL AND RESERVES
Called up share capital 102 102
Revaluation reserve 6 80,727 80,727
Retained earnings 123,149 191,435
SHAREHOLDERS' FUNDS 203,978 272,264

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 November 2023 and were signed on its behalf by:





R Milton - Director


Senator Plant Hire Ltd (Registered number: 01061564)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Senator Plant Hire Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2022
and 30 April 2023 23,267 33,469 56,736
DEPRECIATION
At 1 May 2022 - 21,948 21,948
Charge for year - 1,738 1,738
At 30 April 2023 - 23,686 23,686
NET BOOK VALUE
At 30 April 2023 23,267 9,783 33,050
At 30 April 2022 23,267 11,521 34,788

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Taxation and social security 66 -
Other creditors 25,062 28,666
25,128 28,666

Senator Plant Hire Ltd (Registered number: 01061564)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

6. RESERVES
Revaluation
reserve
£   
At 1 May 2022
and 30 April 2023 80,727