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REGISTERED NUMBER: 01240087 (England and Wales)
















WINNERSH PLANT HIRE LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023






WINNERSH PLANT HIRE LIMITED (REGISTERED NUMBER: 01240087)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WINNERSH PLANT HIRE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: J T Coppard





REGISTERED OFFICE: Wraysbury
Crowborough Hill
Crowborough
East Sussex
TN6 2JE





REGISTERED NUMBER: 01240087 (England and Wales)





AUDITORS: Lakeview Southern Audit Limited
Chartered Accountants and
Statutory Auditors
2 Lakeview Stables
Lower St. Clere
Kemsing
Sevenoaks
Kent
TN15 6NL

WINNERSH PLANT HIRE LIMITED (REGISTERED NUMBER: 01240087)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,118,096

CURRENT ASSETS
Debtors 5 100 238,631
Cash at bank and in hand - 114,012
100 352,643
CREDITORS
Amounts falling due within one year 6 - 44,614
NET CURRENT ASSETS 100 308,029
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

1,426,125

PROVISIONS FOR LIABILITIES - 33,316
NET ASSETS 100 1,392,809

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings - 1,392,709
SHAREHOLDERS' FUNDS 100 1,392,809

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 December 2023 and were signed by:





J T Coppard - Director


WINNERSH PLANT HIRE LIMITED (REGISTERED NUMBER: 01240087)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

Winnersh Plant Hire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on cost

Tangible fixed assets are stated at cost less accumulated depreciation. Land is not depreciated.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 3 ) .

WINNERSH PLANT HIRE LIMITED (REGISTERED NUMBER: 01240087)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 3,820,137
Disposals (3,820,137 )
At 30 June 2023 -
DEPRECIATION
At 1 July 2022 2,702,041
Eliminated on disposal (2,702,041 )
At 30 June 2023 -
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 1,118,096

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors - 67,464
Amounts owed by group undertakings 100 160,000
Other debtors - 11,167
100 238,631

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors - 1,270
Taxation and social security - 35,687
Other creditors - 7,657
- 44,614

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Adrian Hull (Senior Statutory Auditor)
for and on behalf of Lakeview Southern Audit Limited

WINNERSH PLANT HIRE LIMITED (REGISTERED NUMBER: 01240087)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


8. RELATED PARTY DISCLOSURES

At the year end the company was owed £100 (2022: £160,000) by Coppard Plant Hire Ltd, its ultimate parent company.

During the year, dividends of £3,310,311 were declared.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D B Coppard.

10. CONTROLLING PARTY

Throughout the period, the company is controlled by its parent company Thomas Holdings (Winnersh) Limited. The address of its registered office is Wraysbury, Crowborough Hill, Crowborough, East Sussex, TN6 2JE.

11. ULTIMATE PARENT COMPANY

The ultimate parent company is Coppard Plant Hire Limited.