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REGISTERED NUMBER: 12497734 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

J & P PLANT HOLDINGS LTD

J & P PLANT HOLDINGS LTD (REGISTERED NUMBER: 12497734)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J & P PLANT HOLDINGS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: P A Gore





REGISTERED OFFICE: Brookfield Farm
Potton Road
Gamlingay
Sandy
Bedfordshire
SG193LJ





REGISTERED NUMBER: 12497734 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

J & P PLANT HOLDINGS LTD (REGISTERED NUMBER: 12497734)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 311,223 355,301
Investments 6 100 100
Investment property 7 155,566 104,301
466,889 459,702

CURRENT ASSETS
Debtors 8 82,636 113,388
Cash at bank 4,725 -
87,361 113,388
CREDITORS
Amounts falling due within one year 9 - (350 )
NET CURRENT ASSETS 87,361 113,038
TOTAL ASSETS LESS CURRENT
LIABILITIES

554,250

572,740

PROVISIONS FOR LIABILITIES (9,808 ) (9,978 )
NET ASSETS 544,442 562,762

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 544,342 562,662
SHAREHOLDERS' FUNDS 544,442 562,762

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

J & P PLANT HOLDINGS LTD (REGISTERED NUMBER: 12497734)

BALANCE SHEET - continued
31 MARCH 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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 November 2023 and were signed by:





P A Gore - Director


J & P PLANT HOLDINGS LTD (REGISTERED NUMBER: 12497734)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

J & P Plant Holdings 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about J & P Plant Holdings Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

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 - at varying rates on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

4. EMPLOYEES AND DIRECTORS

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

J & P PLANT HOLDINGS LTD (REGISTERED NUMBER: 12497734)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2022 62,890 292,554 355,444
Additions - 15,265 15,265
Disposals - (2,171 ) (2,171 )
At 31 March 2023 62,890 305,648 368,538
DEPRECIATION
At 1 April 2022 - 143 143
Charge for year - 57,504 57,504
Eliminated on disposal - (332 ) (332 )
At 31 March 2023 - 57,315 57,315
NET BOOK VALUE
At 31 March 2023 62,890 248,333 311,223
At 31 March 2022 62,890 292,411 355,301

6. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2022
and 31 March 2023 100
NET BOOK VALUE
At 31 March 2023 100
At 31 March 2022 100

7. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2022 104,301
Additions 51,265
At 31 March 2023 155,566
NET BOOK VALUE
At 31 March 2023 155,566
At 31 March 2022 104,301

8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 22,636 -
Other debtors 60,000 113,388
82,636 113,388

J & P PLANT HOLDINGS LTD (REGISTERED NUMBER: 12497734)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security - 350

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
51 Ordinary A £1 51 51
49 Oridnary B £1 49 49
100 100