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REGISTERED NUMBER: 11111409 (England and Wales)















FULKER PLANT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023






FULKER PLANT LIMITED (REGISTERED NUMBER: 11111409)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FULKER PLANT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: Mr D J Fulker
Miss L E Fulker





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 11111409 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

FULKER PLANT LIMITED (REGISTERED NUMBER: 11111409)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 612,973 299,032

CURRENT ASSETS
Debtors 5 70,252 83,686
Cash at bank 95,025 11,784
165,277 95,470
CREDITORS
Amounts falling due within one year 6 (178,862 ) (78,022 )
NET CURRENT (LIABILITIES)/ASSETS (13,585 ) 17,448
TOTAL ASSETS LESS CURRENT
LIABILITIES

599,388

316,480

CREDITORS
Amounts falling due after more than one
year

7

(517,413

)

(274,042

)
NET ASSETS 81,975 42,438

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 81,875 42,338
81,975 42,438

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FULKER PLANT LIMITED (REGISTERED NUMBER: 11111409)

BALANCE SHEET - continued
30 JUNE 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2023 and were signed on its behalf by:




Mr D J Fulker - Director



Miss L E Fulker - Director


FULKER PLANT LIMITED (REGISTERED NUMBER: 11111409)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Fulker Plant Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2022 414,310 11,995 - 426,305
Additions 488,687 29,263 315 518,265
At 30 June 2023 902,997 41,258 315 944,570
DEPRECIATION
At 1 July 2022 122,025 5,248 - 127,273
Charge for year 195,243 9,002 79 204,324
At 30 June 2023 317,268 14,250 79 331,597
NET BOOK VALUE
At 30 June 2023 585,729 27,008 236 612,973
At 30 June 2022 292,285 6,747 - 299,032

FULKER PLANT LIMITED (REGISTERED NUMBER: 11111409)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Sundry debtors - 9,999
Directors' current accounts 37,845 -
Tax 27,356 25,739
VAT 5,051 26,636
Prepayments and accrued income - 21,312
70,252 83,686

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 177,760 75,733
Corporation Tax - 543
Directors' current accounts - 1,438
Accrued expenses 1,102 308
178,862 78,022

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other loans - 2-5 years 15,781 20,655
Hire purchase contracts 501,632 253,387
517,413 274,042