1 March 2022 false No description of principal activity Taxfiler 2023.10.1 SC528218business:PrivateLimitedCompanyLtd2022-03-012023-02-28 SC5282182022-02-28 SC5282182022-03-012023-02-28 SC528218business:AuditExemptWithAccountantsReport2022-03-012023-02-28 SC528218business:FilletedAccounts2022-03-012023-02-28 SC5282182023-02-28 SC528218business:Director12022-03-012023-02-28 SC528218business:RegisteredOffice2022-03-012023-02-28 SC528218core:WithinOneYear2023-02-28 SC528218core:AfterOneYear2023-02-28 SC528218core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC528218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC528218core:PreviouslyStatedAmount2023-02-28 SC528218business:SmallEntities2022-03-012023-02-28 SC528218countries:Scotland2022-03-012023-02-28 SC528218core:PlantMachinery2022-02-28 SC528218core:MotorVehicles2022-02-28 SC528218core:PlantMachinery2022-03-012023-02-28 SC528218core:MotorVehicles2022-03-012023-02-28 SC528218core:PlantMachinery2023-02-28 SC528218core:MotorVehicles2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC528218 (Scotland)
KRC Plant Operator Services Ltd Unaudited accounts for the year ended 28 February 2023
KRC Plant Operator Services Ltd Unaudited accounts Contents
Page
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KRC Plant Operator Services Ltd Company Information for the year ended 28 February 2023
Director
Kenneth Currie
Company Number
SC528218 (Scotland)
Registered Office
McCreath Accountancy Lomand House Renfrew Renfrewshire PA4 9RJ United Kingdom
Accountants
McCreath Accountancy Lomond House 4 South Street Inchinnan Renfrewshire PA4 9RJ
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KRC Plant Operator Services Ltd Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
27,862 
Current assets
Debtors
(745)
Cash at bank and in hand
19,561 
18,816 
Creditors: amounts falling due within one year
(14,902)
Net current assets
3,914 
Total assets less current liabilities
31,776 
Creditors: amounts falling due after more than one year
(22,400)
Net assets
9,376 
Capital and reserves
Called up share capital
(1)
Profit and loss account
9,377 
Shareholders' funds
9,376 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2023 and were signed on its behalf by
Kenneth Currie Director Company Registration No. SC528218
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KRC Plant Operator Services Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
KRC Plant Operator Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC528218. The registered office is McCreath Accountancy, Lomand House, Renfrew, Renfrewshire, PA4 9RJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
73,555 
6,667 
80,222 
Additions
43,475 
- 
43,475 
Disposals
(2,500)
- 
(2,500)
At 28 February 2023
114,530 
6,667 
121,197 
Depreciation
At 1 March 2022
61,480 
2,917 
64,397 
Charge for the year
25,188 
3,750 
28,938 
At 28 February 2023
86,668 
6,667 
93,335 
Net book value
At 28 February 2023
27,862 
- 
27,862 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
(745)
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KRC Plant Operator Services Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
739 
Loans from directors
11,813 
Accruals
2,350 
14,902 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
22,400 
8
Average number of employees
During the year the average number of employees was 0.
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