Company registration number 05657213 (England and Wales)
ALAN DOUGLAS PLANT AND TRANSPORT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
ALAN DOUGLAS PLANT AND TRANSPORT LIMITED
COMPANY INFORMATION
Directors
Mr A C Douglas
Mrs C A Douglas
Secretary
Mrs C Douglas
Company number
05657213
Registered office
Star House
Star Hill
Rochester
Kent
ME1 1UX
Accountants
Crossley Financial Accounting
Star House
Star Hill
Rochester
Kent
ME1 1UX
Business address
7 Castle Reach Row
Ordnance Road
Upnor Road
Lower Upnor
Rochester, Kent
ME2 4WU
ALAN DOUGLAS PLANT AND TRANSPORT LIMITED
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
ALAN DOUGLAS PLANT AND TRANSPORT LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ALAN DOUGLAS PLANT AND TRANSPORT LIMITED FOR THE YEAR ENDED 31 MAY 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alan Douglas Plant and Transport Limited for the year ended 31 May 2023 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Alan Douglas Plant and Transport Limited, as a body, in accordance with the terms of our engagement letter dated 25 May 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Alan Douglas Plant and Transport Limited and state those matters that we have agreed to state to the board of directors of Alan Douglas Plant and Transport Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alan Douglas Plant and Transport Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Alan Douglas Plant and Transport Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Alan Douglas Plant and Transport Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Alan Douglas Plant and Transport Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Crossley Financial Accounting
31 January 2024
Chartered Accountants
Star House
Star Hill
Rochester
Kent
ME1 1UX
ALAN DOUGLAS PLANT AND TRANSPORT LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2023
31 May 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
57,611
79,049
Current assets
242,322
236,131
Creditors: amounts falling due within one year
(38,025)
(35,117)
Net current assets
204,297
201,014
Total assets less current liabilities
261,908
280,063
Creditors: amounts falling due after more than one year
(56,765)
(57,601)
Net assets
205,143
222,462
Capital and reserves
205,143
222,462
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £14,580 (2022 - £35,873)

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
6
6
ALAN DOUGLAS PLANT AND TRANSPORT LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2023
31 May 2023
- 3 -

Alan Douglas Plant and Transport Limited is a private company limited by shares incorporated in England and Wales. The registered office is Star House, Star Hill, Rochester, Kent, ME1 1UX.

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

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 31 January 2024 and are signed on its behalf by:
Mrs C Douglas
Secretary
Company registration number 05657213 (England and Wales)
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