CORE PLANT SERVICES LTD

Company Registration Number:
SC391391 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 31 January 2022

End date: 31 January 2023

CORE PLANT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

CORE PLANT SERVICES LTD

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 314,251 34,060
Investments:   0 0
Total fixed assets: 314,251 34,060
Current assets
Stocks: 0 0
Debtors:   971,331 315,664
Cash at bank and in hand:   357,352
Investments:   0 0
Total current assets: 971,331 673,016
Creditors: amounts falling due within one year:   (261,835) 0
Net current assets (liabilities): 709,496 673,016
Total assets less current liabilities: 1,023,747 707,076
Creditors: amounts falling due after more than one year:   0 (457,890)
Provision for liabilities: 0 (5,489)
Total net assets (liabilities): 1,023,747 243,697
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,023,746 243,696
Shareholders funds: 1,023,747 243,697

The notes form part of these financial statements

CORE PLANT SERVICES LTD

Balance sheet statements

For the year ending 31 January 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 14 November 2023
and signed on behalf of the board by:

Name: E McLellan
Status: Director

The notes form part of these financial statements

CORE PLANT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

CORE PLANT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 3 2

CORE PLANT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 31 January 2022 38,385
Additions 280,191
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2023 318,576
Depreciation
At 31 January 2022 4,325
Charge for year 0
On disposals 0
Other adjustments 0
At 31 January 2023 4,325
Net book value
At 31 January 2023 314,251
At 30 January 2022 34,060