ASF Plant Hire Limited 04827932 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is plant hire Digita Accounts Production Advanced 6.30.9574.0 true 04827932 2022-08-01 2023-07-31 04827932 2023-07-31 04827932 bus:CompanySecretaryDirector1 1 2023-07-31 04827932 bus:Director1 1 2023-07-31 04827932 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 04827932 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 04827932 bus:Micro-entities 2022-08-01 2023-07-31 04827932 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04827932 bus:FullAccounts 2022-08-01 2023-07-31 04827932 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 04827932 bus:RegisteredOffice 2022-08-01 2023-07-31 04827932 bus:CompanySecretaryDirector1 2022-08-01 2023-07-31 04827932 bus:CompanySecretaryDirector1 1 2022-08-01 2023-07-31 04827932 bus:Director1 2022-08-01 2023-07-31 04827932 bus:Director1 1 2022-08-01 2023-07-31 04827932 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04827932 countries:AllCountries 2022-08-01 2023-07-31 04827932 bus:CompanySecretaryDirector1 1 2022-07-31 04827932 bus:Director1 1 2022-07-31 04827932 2021-08-01 2022-07-31 04827932 2022-07-31 04827932 bus:CompanySecretaryDirector1 1 2022-07-31 04827932 bus:Director1 1 2022-07-31 04827932 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 04827932 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 04827932 bus:CompanySecretaryDirector1 1 2021-08-01 2022-07-31 04827932 bus:Director1 1 2021-08-01 2022-07-31 04827932 bus:CompanySecretaryDirector1 1 2021-07-31 04827932 bus:Director1 1 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 04827932

ASF Plant Hire Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

ASF Plant Hire Limited

(Registration number: 04827932)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

104,307

124,219

Current assets

55,235

36,072

Creditors: Amounts falling due within one year

(61,944)

(50,504)

Net current liabilities

(6,709)

(14,432)

Total assets less current liabilities

97,598

109,787

Creditors: Amounts falling due after more than one year

(15,204)

(39,186)

Accruals and deferred income

(3,450)

(3,450)

 

78,944

67,151

Capital and reserves

78,944

67,151

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
21 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the Board on 23 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'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

ASF Plant Hire Limited

(Registration number: 04827932)
Balance Sheet as at 31 July 2023 (continued)

3

Related party transactions

Transactions with directors

2022

At 1 August 2021
£

Advances to director
£

Repayments by director
£

At 31 July 2022
£

Mr S Fenn

Transactions during the year

(5,168)

(19,410)

18,000

(6,579)

         
       

Mrs A B Fenn

Transactions during the year

(5,168)

(19,410)

18,000

(6,579)

         
       

 

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Mr S Fenn

Transactions during the year

(6,579)

(32,780)

31,000

(8,358)

         
       

Mrs A B Fenn

Transactions during the year

(6,579)

(32,780)

31,000

(8,358)

         
       

 

ASF Plant Hire Limited

(Registration number: 04827932)
Balance Sheet as at 31 July 2023 (continued)

3

Related party transactions (continued)

 

During both the current and previous year interest was charged on the overdrawn balances at the official rate.

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 and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 November 2023 and signed on its behalf by:
 

.........................................
Mr S Fenn
Director

.........................................
Mrs A B Fenn
Company secretary and director