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IW Kiddy Plant Hire Ltd
Registered Number:07642792
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
IW Kiddy Plant Hire Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07642792
As at 30 June 2023
IW Kiddy Plant Hire Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
90,418
118,557
2
3
221,254
-
Investment property
311,672
118,557
Current assets
Inventories
8,476
32,915
4
Trade and other receivables
123,976
29,026
5
503,007
Cash and cash equivalents
420,058
481,999
635,459
Trade and other payables: amounts falling due within one
year
(108,647)
(89,006)
6
526,812
392,993
Net current assets
Total assets less current liabilities
704,665
645,369
704,665
Net assets
645,369
Capital and reserves
Called up share capital
60,000
60,000
Retained earnings
644,665
585,369
704,665
645,369
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
IW Kiddy Director
These financial statements were approved and authorised for issue by the Board on 15 November 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2023
IW Kiddy Plant Hire Ltd
Notes to the Financial Statements
Statutory Information
IW Kiddy Plant Hire Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07642792.
Registered address:
Cutbush Farm
Belchamp St Paul
Sudbury
Suffolk
CO10 7DE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Fixtures and
fittings
Motor vehicles
Plant and
machinery
£
£
£
£
Cost or
valuation
At 01 July 2022
376,376
882
47,195
328,299
1,695
-
-
1,695
Additions
At 30 June 2023
329,994
47,195
882
378,071
Provision for depreciation and impairment
At 01 July 2022
257,819
882
26,281
230,656
Charge for year
29,834
-
5,228
24,606
At 30 June 2023
287,653
882
31,509
255,262
At 30 June 2023
Net book value
74,732
15,686
-
90,418
At 30 June 2022
97,643
20,914
-
118,557
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5
For the year ended 30 June 2023
IW Kiddy Plant Hire Ltd
Notes to the Financial Statements Continued
3. Investment property
Total
£
Fair value
Additions
221,254
At 30 June 2023
221,254
Net book value
At 30 June 2023
221,254
4. Inventories
2022
2023
£
£
Stocks
32,915
8,476
5. Trade and other receivables
2022
2023
£
£
Trade debtors
11,083
117,578
Other debtors
17,943
6,398
123,976
29,026
6. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
60,363
42,586
Taxation and social security
24,110
60,362
Other creditors
4,533
5,699
89,006
108,647
7. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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