1 May 2022 false No description of principal activity Taxfiler 2023.10 10707692business:PrivateLimitedCompanyLtd2022-05-012023-04-30 107076922022-04-30 107076922022-05-012023-04-30 10707692business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 10707692business:FilletedAccounts2022-05-012023-04-30 107076922023-04-30 10707692business:Director12022-05-012023-04-30 10707692business:Director22022-05-012023-04-30 10707692business:RegisteredOffice2022-05-012023-04-30 107076922022-04-30 10707692core:WithinOneYear2023-04-30 10707692core:WithinOneYear2022-04-30 10707692core:AfterOneYear2023-04-30 10707692core:AfterOneYear2022-04-30 10707692core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10707692core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 10707692core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10707692core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 10707692core:PreviouslyStatedAmount2023-04-30 10707692core:PreviouslyStatedAmount2022-04-30 10707692business:SmallEntities2022-05-012023-04-30 10707692countries:EnglandWales2022-05-012023-04-30 10707692core:PlantMachinery2022-05-012023-04-30 10707692core:MotorVehicles2022-05-012023-04-30 10707692core:PlantMachinery2022-04-30 10707692core:MotorVehicles2022-04-30 10707692core:PlantMachinery2023-04-30 10707692core:MotorVehicles2023-04-30 107076922021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10707692 (England and Wales)
Spitfire Plant Hire Ltd Unaudited accounts for the year ended 30 April 2023
Spitfire Plant Hire Ltd Unaudited accounts Contents
Page
- 2 -
Spitfire Plant Hire Ltd Company Information for the year ended 30 April 2023
Directors
Mark Adrian Fisher Stephen James Thornley
Company Number
10707692 (England and Wales)
Registered Office
Staveley Showley Road Clayton Le Dale Blackburn, Lancashire BB1 9DR
- 3 -
Spitfire Plant Hire Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,212 
18,999 
Current assets
Debtors
2,345 
1,173 
Cash at bank and in hand
14,608 
26,986 
16,953 
28,159 
Creditors: amounts falling due within one year
(48,776)
(40,389)
Net current liabilities
(31,823)
(12,230)
Total assets less current liabilities
4,389 
6,769 
Creditors: amounts falling due after more than one year
(5,000)
(8,193)
Net liabilities
(611)
(1,424)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(711)
(1,524)
Shareholders' funds
(611)
(1,424)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 30 January 2024 and were signed on its behalf by
Mark Adrian Fisher Director Company Registration No. 10707692
- 4 -
Spitfire Plant Hire Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Spitfire Plant Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 10707692. The registered office is Staveley, Showley Road, Clayton Le Dale, Blackburn, Lancashire, BB1 9DR.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% straight line per annum
Motor vehicles
20% straight line per annum
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
2,000 
27,141 
29,141 
Additions
- 
27,724 
27,724 
At 30 April 2023
2,000 
54,865 
56,865 
Depreciation
At 1 May 2022
2,000 
8,142 
10,142 
Charge for the year
- 
10,511 
10,511 
At 30 April 2023
2,000 
18,653 
20,653 
Net book value
At 30 April 2023
- 
36,212 
36,212 
At 30 April 2022
- 
18,999 
18,999 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,345 
1,173 
- 5 -
Spitfire Plant Hire Ltd Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,000 
1,000 
VAT
429 
42 
Other creditors
23,500 
20,000 
Loans from directors
22,847 
19,347 
48,776 
40,389 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,000 
8,193 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -