SERVICE PLANT LIMITED

Company Registration Number:
SC559903 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SERVICE PLANT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SERVICE PLANT LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: Unit 5
Mill Road Industrial Estate
Linlithgow Bridge
Linlithgow
GB-SCT
EH49 7SF
Company Registration Number: SC559903 (Scotland)

SERVICE PLANT LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 414,391 437,326
Current assets: 239,834 103,898
Creditors: amounts falling due within one year: ( 90,138 ) ( 184,377 )
Net current assets (liabilities): 149,696 ( 80,479 )
Total assets less current liabilities: 564,087 356,847
Creditors: amounts falling due after more than one year: ( 397,442 ) ( 141,282 )
Total net assets (liabilities): 166,645 215,565
Capital and reserves: 166,645 215,565

SERVICE PLANT LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 December 2023
And Signed On Behalf Of The Board By:

Name: S Matthews
Status: Director

The notes form part of these financial statements

SERVICE PLANT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

SERVICE PLANT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No