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REGISTERED NUMBER: 11433827 (England and Wales)















Financial Statements for the Year Ended 30 June 2023

for

SHL Plant Hire Limited

SHL Plant Hire Limited (Registered number: 11433827)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SHL Plant Hire Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: C R Beck
Mrs H L Beck





REGISTERED OFFICE: Woolgreaves Hall
South Lane
Cawthorne
S75 4EF





REGISTERED NUMBER: 11433827 (England and Wales)





ACCOUNTANTS: Richard Smedley Limited
Chartered Accountants & Registered Auditors
Richmond House
Lawnswood Business Park
Redvers Close
Leeds
West Yorkshire
LS16 6QY

SHL Plant Hire Limited (Registered number: 11433827)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 110,674 106,723

CURRENT ASSETS
Debtors 5 1,678 869
Cash at bank 3,061 16,302
4,739 17,171
CREDITORS
Amounts falling due within one year 6 182,815 180,543
NET CURRENT LIABILITIES (178,076 ) (163,372 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(67,402

)

(56,649

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (67,502 ) (56,749 )
SHAREHOLDERS' FUNDS (67,402 ) (56,649 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

SHL Plant Hire Limited (Registered number: 11433827)

Balance Sheet - continued
30 June 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by:





C R Beck - Director


SHL Plant Hire Limited (Registered number: 11433827)

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

1. STATUTORY INFORMATION

SHL Plant Hire Limited 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.

The company is considered to be a going concern due to the continued support of the company director.

Turnover
Turnover comprises the value of sales (excluding VAT, similar taxes and trade discounts) of goods and services provided in the normal course of business. Revenue is recognised when the plant is leased to the customer and the company obtains the right to receive consideration.

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 - 20% on reducing balance

Financial instruments
Basic financial instruments are recognised at amortised costs. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

SHL Plant Hire Limited (Registered number: 11433827)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 July 2022 165,570
Additions 31,620
At 30 June 2023 197,190
DEPRECIATION
At 1 July 2022 58,847
Charge for year 27,669
At 30 June 2023 86,516
NET BOOK VALUE
At 30 June 2023 110,674
At 30 June 2022 106,723

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 1,488 504
Other debtors 190 365
1,678 869

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Hire purchase contracts - 12,690
Trade creditors 6,480 6,480
Taxation and social security 560 332
Other creditors 175,775 161,041
182,815 180,543