Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31Plant hire.false2022-04-0134falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10381116 2022-04-01 2023-03-31 10381116 2021-04-01 2022-03-31 10381116 2023-03-31 10381116 2022-03-31 10381116 c:Director1 2022-04-01 2023-03-31 10381116 d:CurrentFinancialInstruments 2023-03-31 10381116 d:CurrentFinancialInstruments 2022-03-31 10381116 d:Non-currentFinancialInstruments 2023-03-31 10381116 d:Non-currentFinancialInstruments 2022-03-31 10381116 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10381116 c:FullAccounts 2022-04-01 2023-03-31 10381116 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10381116 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 10381116









JMF PLANT HIRE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
JMF PLANT HIRE LIMITED
REGISTERED NUMBER: 10381116

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
279,957
117,148

Current assets
1,042,528
558,177

Creditors: amounts falling due within one year
(217,277)
(90,659)

Net current assets
 
 
825,251
 
 
467,518

Total assets less current liabilities
1,105,208
584,666

Creditors: amounts falling due after more than one year
(131,895)
(1,975)


Net assets
973,313
582,691



Capital and reserves
973,313
582,691


Notes


General information

JMF Plant Hire Limited is a company limited by shares, incorporated in England and Wales.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 November 2023.




J J Fitzgerald
Director

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JMF PLANT HIRE LIMITED
REGISTERED NUMBER: 10381116

1.


Related party transactions

At the balance sheet date the company was owed £438,660 (2022: £nil) by the directors of the company.

 
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