BrightAccountsProduction v1.0.0 v1.0.0 2022-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the sale of plant and machinery. 27 March 2024 0 0 09642866 2023-03-31 09642866 2022-03-31 09642866 2021-03-31 09642866 2022-04-01 2023-03-31 09642866 2021-04-01 2022-03-31 09642866 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09642866 uk-curr:PoundSterling 2022-04-01 2023-03-31 09642866 uk-bus:AbridgedAccounts 2022-04-01 2023-03-31 09642866 uk-core:CapitalReserve 2023-03-31 09642866 uk-core:CapitalReserve 2022-03-31 09642866 2022-04-01 2023-03-31 09642866 uk-bus:Director1 2022-04-01 2023-03-31 09642866 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09642866 uk-bus:Micro-entities 2022-04-01 2023-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
M53 Truck & Plant Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2023



M53 Truck & Plant Ltd
Company Registration Number: 09642866
BALANCE SHEET
as at 31 March 2023

    2023   2022
  £   £
 
Current assets 221,546   87,925
Creditors: amounts falling due within one year (194,558)   (56,973)
  ─────────   ─────────
Net Current Assets 26,988   30,952
  ─────────   ─────────
Total Assets less Current Liabilities 26,988   30,952
Creditors: amounts falling due after more than one year (22,375)   (32,396)
Accruals and deferred income (350)   (350)
  ─────────   ─────────
Net Assets/(Liabilities) 4,263   (1,794)
  ═════════   ═════════
 
Capital and Reserves 4,263   (1,794)
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
M53 Truck & Plant Ltd is a private company limited by shares incorporated in the England. Unit 2 The Jellicoe Site Thorton Park, Ellesmere Port, Cheshire, CH65 1AB, England is the registered office, which is also the principal place of business of the company.
The company registration number is 09642866.
The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity for the year ended 31st March 2023.
       
2. Employees
 
There were no employees in this nor the previous financial year.
     
For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 27 March 2024 and signed by:
 
   
________________________________  
Mark McNally  
Director