Registered number
01826458
Grant Brooks Plant Hire Ltd.
Filleted Accounts
31 October 2023
Grant Brooks Plant Hire Ltd.
Registered number: 01826458
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 430,163 167,291
Current assets 147,675 425,149
Prepayments and accrued income 970 504
148,645 425,653
Creditors: amounts falling due within one year (97,294) (82,155)
Net current assets 51,351 343,498
Total assets less current liabilities 481,514 510,789
Accruals and deferred income (1,614) (2,112)
Net assets 479,900 508,677
Capital and reserves 479,900 508,677
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4 Hounsell Building, North Mills Trading Estate, Bridport, England DT6 3BE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G H Brooks
Director
Approved by the board on 19 March 2024
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