JK CRANE HIRE LTD

Company Registration Number:
SC660284 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

JK CRANE HIRE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

JK CRANE HIRE LTD

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 797,021 632,136
Total fixed assets: 797,021 632,136
Current assets
Debtors:   462,021 422,142
Cash at bank and in hand: 376,575 182,520
Total current assets: 838,596 604,662
Creditors: amounts falling due within one year:   (558,282) (334,335)
Net current assets (liabilities): 280,314 270,327
Total assets less current liabilities: 1,077,335 902,463
Creditors: amounts falling due after more than one year:   (91,922) (304,448)
Total net assets (liabilities): 985,413 598,015
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 985,412 598,014
Shareholders funds: 985,413 598,015

The notes form part of these financial statements

JK CRANE HIRE LTD

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 March 2024
and signed on behalf of the board by:

Name: Diane J Kelly
Status: Director

The notes form part of these financial statements

JK CRANE HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JK CRANE HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 7 7

JK CRANE HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 795,198
Additions 280,810
Disposals (5,024)
At 31 May 2023 1,070,984
Depreciation
At 01 June 2022 163,062
Charge for year 110,901
At 31 May 2023 273,963
Net book value
At 31 May 2023 797,021
At 31 May 2022 632,136