Caseware UK (AP4) 2022.0.179 2022.0.179 2023-07-312023-07-313false2022-08-015falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06968180 2022-08-01 2023-07-31 06968180 2021-08-01 2022-07-31 06968180 2023-07-31 06968180 2022-07-31 06968180 c:Director1 2022-08-01 2023-07-31 06968180 d:CurrentFinancialInstruments 2023-07-31 06968180 d:CurrentFinancialInstruments 2022-07-31 06968180 d:Non-currentFinancialInstruments 2023-07-31 06968180 d:Non-currentFinancialInstruments 2022-07-31 06968180 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06968180 c:FullAccounts 2022-08-01 2023-07-31 06968180 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06968180 c:Micro-entities 2022-08-01 2023-07-31 06968180 e:PoundSterling 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Registered number: 06968180









PLANT AND TOOL HIRE LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2023

 
PLANT AND TOOL HIRE LTD
REGISTERED NUMBER: 06968180

BALANCE SHEET
AS AT 31 JULY 2023

2023
2022
£
£


Fixed assets
18,521
24,693

Current assets
6,825
15,082

Creditors: amounts falling due within one year
(53,951)
(51,533)

Net current liabilities
 
 
(47,126)
 
 
(36,451)

Total assets less current liabilities
(28,605)
(11,758)

Creditors: amounts falling due after more than one year
(25,000)
(40,000)


Net liabilities
(53,605)
(51,758)



Capital and reserves
(53,605)
(51,758)


Notes


General information

Plant and Tool Hire Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is 145 St. Albans Road, Watford, England, WD17 1RA.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 5).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






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PLANT AND TOOL HIRE LTD
REGISTERED NUMBER: 06968180
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023


................................................
V Luiso
Director
Date: 22 April 2024

 
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