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REGISTERED NUMBER: 08703653 (England and Wales)

















Unaudited Financial Statements for the Year Ended 31 October 2023

for

SR Hird Plant Ltd

SR Hird Plant Ltd (Registered number: 08703653)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SR Hird Plant Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Mr S Hird





REGISTERED OFFICE: Rainstorth Lodge
Jumble Lane
Ecclesfield
Sheffield
South Yorkshire
S35 9YA





REGISTERED NUMBER: 08703653 (England and Wales)





ACCOUNTANTS: Lishmans LLP
16-18 Station Road
Chapeltown
Sheffield
South Yorkshire
S35 2XH

SR Hird Plant Ltd (Registered number: 08703653)

Balance Sheet
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 225,413 174,380

CURRENT ASSETS
Debtors 5 96,167 139,690
Cash at bank 9,518 22,941
105,685 162,631
CREDITORS
Amounts falling due within one year 6 103,634 95,308
NET CURRENT ASSETS 2,051 67,323
TOTAL ASSETS LESS CURRENT LIABILITIES 227,464 241,703

CREDITORS
Amounts falling due after more than one
year

7

(39,903

)

(23,487

)

PROVISIONS FOR LIABILITIES 8 (42,756 ) (33,132 )
NET ASSETS 144,805 185,084

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 144,705 184,984
SHAREHOLDERS' FUNDS 144,805 185,084

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SR Hird Plant Ltd (Registered number: 08703653)

Balance Sheet - continued
31 October 2023


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 16 February 2024 and were signed by:





Mr S Hird - Director


SR Hird Plant Ltd (Registered number: 08703653)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

SR Hird Plant Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 20% on reducing balance basis
Fixtures and fittings - 15% on reducing balance basis
Motor vehicles - 25% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 - 1 ) .

SR Hird Plant Ltd (Registered number: 08703653)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022 376,188
Additions 114,242
Disposals (40,587 )
At 31 October 2023 449,843
DEPRECIATION
At 1 November 2022 201,808
Charge for year 56,344
Eliminated on disposal (33,722 )
At 31 October 2023 224,430
NET BOOK VALUE
At 31 October 2023 225,413
At 31 October 2022 174,380

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 71,539 105,862
Other debtors 24,628 33,828
96,167 139,690

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 23,415 30,081
Trade creditors 11,266 2,012
Taxation and social security - 15,615
Other creditors 68,953 47,600
103,634 95,308

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 39,903 23,487

8. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 42,756 33,132

SR Hird Plant Ltd (Registered number: 08703653)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 November 2022 33,132
Provided during year 9,624
Profit and loss
Balance at 31 October 2023 42,756