Registered number
06091641
(England and Wales)
Midland (Stoke-on-Trent) Grab and Crane Hire Limited
Filleted Accounts
28 February 2023
Midland (Stoke-on-Trent) Grab and Crane Hire Limited
Registered number: 06091641
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 139,256 187,696
Current assets 41,255 98,039
Creditors: amounts falling due within one year (190,565) (135,633)
Net current liabilities (149,310) (37,594)
Total assets less current liabilities (10,054) 150,102
Creditors: amounts falling due after more than one year (97,408) (149,884)
Accruals and deferred income (1,350) -
Net (liabilities)/assets (108,812) 218
Capital and reserves (108,812) 218
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Hillside Carr Bank, Oakamoor, Stoke On Trent, Staffordshire, ST10 3DG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M J Hulton
Director
Approved by the board on 27 November 2023
Midland (Stoke-on-Trent) Grab and Crane Hire Limited 06091641 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mr M J Hulton No description of principal activity 06091641 2021-03-01 2022-02-28 06091641 core:WithinOneYear 2022-02-28 06091641 core:AfterOneYear 2022-02-28 06091641 2022-03-01 2023-02-28 06091641 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 06091641 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 06091641 countries:England 2022-03-01 2023-02-28 06091641 bus:Director40 2022-03-01 2023-02-28 06091641 bus:Micro-entities 2022-03-01 2023-02-28 06091641 bus:FullAccounts 2022-03-01 2023-02-28 06091641 2023-02-28 06091641 core:WithinOneYear 2023-02-28 06091641 core:AfterOneYear 2023-02-28 06091641 2022-02-28 iso4217:GBP xbrli:pure