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REGISTERED NUMBER: 09685485 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

J A PLANT HIRE & GROUNDWORKS LIMITED

J A PLANT HIRE & GROUNDWORKS LIMITED (REGISTERED NUMBER: 09685485)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Balance Sheet 1


J A PLANT HIRE & GROUNDWORKS LIMITED (REGISTERED NUMBER: 09685485)

BALANCE SHEET
31 AUGUST 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 251,412 261,483

CURRENT ASSETS 80,057 195,271

CREDITORS
Amounts falling due within one year (43,178 ) (131,087 )
NET CURRENT ASSETS 36,879 64,184
TOTAL ASSETS LESS CURRENT
LIABILITIES

288,291

325,667

CREDITORS
Amounts falling due after more than one
year

35,349

57,720
NET ASSETS 252,942 267,947

CAPITAL AND RESERVES 252,942 267,947

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J A Plant Hire & Groundworks Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09685485

Registered office: 38-39 The Fairstead
Scottow
Norfolk
NR10 5AQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 8 ) .



J A PLANT HIRE & GROUNDWORKS LIMITED (REGISTERED NUMBER: 09685485)

BALANCE SHEET - continued
31 AUGUST 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 14 February 2024 and were signed by:





J J Andrews - Director