Mole Valley Plant Hire Ltd 13184697 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Renting and leasing of construction and civil engineering machinery and equipment Digita Accounts Production Advanced 6.30.9574.0 true 13184697 2022-03-01 2023-02-28 13184697 2023-02-28 13184697 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13184697 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 13184697 bus:Micro-entities 2022-03-01 2023-02-28 13184697 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13184697 bus:FullAccounts 2022-03-01 2023-02-28 13184697 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13184697 bus:RegisteredOffice 2022-03-01 2023-02-28 13184697 bus:Director1 2022-03-01 2023-02-28 13184697 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13184697 countries:AllCountries 2022-03-01 2023-02-28 13184697 2021-03-01 2022-02-28 13184697 2022-02-28 13184697 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 13184697 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 13184697

Mole Valley Plant Hire Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Mole Valley Plant Hire Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mole Valley Plant Hire Ltd

Company Information

Director

Mr David Peters

Registered office

Home Farm
Rad Lane, Abinger Hammer
Dorking
Surrey
RH5 6RA

Accountants

Maxcast Accountancy Ltd
33 Rook Way
Horsham
West Sussex
RH12 5FR

 

Mole Valley Plant Hire Ltd

(Registration number: 13184697)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

109,282

107,466

Current assets

18,266

34,246

Creditors: Amounts falling due within one year

(117,665)

(126,036)

Net current liabilities

(99,399)

(91,790)

Total assets less current liabilities

9,883

15,676

Creditors: Amounts falling due after more than one year

(53,415)

(53,415)

 

(43,532)

(37,739)

Capital and reserves

(43,532)

(37,739)

1

General information

The company is a private company limited by share capital, incorporated in the UK.

The address of its registered office is:
Home Farm
Rad Lane, Abinger Hammer
Dorking
Surrey
RH5 6RA

These financial statements were authorised for issue by the director on 28 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

 

Mole Valley Plant Hire Ltd

(Registration number: 13184697)
Balance Sheet as at 28 February 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 November 2023
 

.........................................
Mr David Peters
Director