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REGISTERED NUMBER: 11196966 (England and Wales)


















E C PLANT & VAN HIRE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






E C PLANT & VAN HIRE LIMITED (REGISTERED NUMBER: 11196966)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


E C PLANT & VAN HIRE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: E A Butler
C A A Butler





REGISTERED OFFICE: The Arches
2, The Nookfield
Govilon
Abergavenny
NP7 9RQ





REGISTERED NUMBER: 11196966 (England and Wales)





ACCOUNTANTS: MHA (trading name of MacIntyre Hudson LLP)
Limited liability partnership in England & Wales
Registered number OC312313
Elfed House
Oak Tree Court
Cardiff Gate Business Park
CARDIFF
County of Cardiff
CF23 8RS

E C PLANT & VAN HIRE LIMITED (REGISTERED NUMBER: 11196966)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 771,046 584,186

CURRENT ASSETS
Debtors 5 59,446 41,218
Cash at bank 67,193 162,262
126,639 203,480
CREDITORS
Amounts falling due within one year 6 (634,433 ) (522,469 )
NET CURRENT LIABILITIES (507,794 ) (318,989 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

263,252

265,197

PROVISIONS FOR LIABILITIES (122,481 ) (48,000 )
NET ASSETS 140,771 217,197

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 140,671 217,097
SHAREHOLDERS' FUNDS 140,771 217,197

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

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

The directors acknowledge their 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.

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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2024 and were signed on its behalf by:




E A Butler - Director



C A A Butler - Director


E C PLANT & VAN HIRE LIMITED (REGISTERED NUMBER: 11196966)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

E C Plant & Van 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.

The company's functional and presentational currency in the financial statements is Sterling (£), rounded to the nearest pound.

The significant accounting policies applied in the presentation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

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.

There have been no material departures from Financial Reporting Standard 102 1A.

Turnover
Turnover is comprised of income received and receivable in respect of plant equipment and vehicle hire provided during the year, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and Property - 10% on cost
Plant and machinery - 10% on cost
Motor vehicles - 25% on cost

Current taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the year and is calculated using the tax rates and laws that have been enacted or substantively enacted at 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

E C PLANT & VAN HIRE LIMITED (REGISTERED NUMBER: 11196966)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


4. TANGIBLE FIXED ASSETS
Land and Plant and Motor
Property machinery vehicles Totals
£    £    £    £   
COST
At 1 April 2022 100,000 670,810 329,882 1,100,692
Additions - 111,938 245,220 357,158
Disposals - (45,922 ) (64,435 ) (110,357 )
At 31 March 2023 100,000 736,826 510,667 1,347,493
DEPRECIATION
At 1 April 2022 40,000 200,603 275,903 516,506
Charge for year 10,000 66,264 43,859 120,123
Eliminated on disposal - (11,030 ) (49,152 ) (60,182 )
At 31 March 2023 50,000 255,837 270,610 576,447
NET BOOK VALUE
At 31 March 2023 50,000 480,989 240,057 771,046
At 31 March 2022 60,000 470,207 53,979 584,186

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 11,715 -
Corporation tax 16,275 16,275
Prepayments and accrued income 31,456 24,943
59,446 41,218

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 16,561 7,966
VAT 45,180 51,966
Other creditors 247,345 135,670
Directors' current accounts 322,347 322,867
Accrued expenses 3,000 4,000
634,433 522,469

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100