G. MORTIMER CRANE HIRE LIMITED

Company Registration Number:
02364233 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

G. MORTIMER CRANE HIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

G. MORTIMER CRANE HIRE LIMITED

Company Information

for the Period Ended 31 March 2024




Director: K Mortimer
G Mortimer
C Mortimer
Registered office: Camp Street Industrial Estate
Camp Street
Elton, Bury
Lancashire
BL8 1FE
Company Registration Number: 02364233 (England and Wales)

G. MORTIMER CRANE HIRE LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Crane Hire

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
K Mortimer
G Mortimer
C Mortimer

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: K Mortimer
Status: Director

G. MORTIMER CRANE HIRE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 154,327 145,367
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 70,047 ) ( 68,765 )
Staff Costs ( 40,117 ) ( 37,400 )
Depreciation and Writeoffs ( 13,378 ) ( 12,835 )
Other charges ( 29,489 ) ( 29,844 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,296 ( 3,477 )

G. MORTIMER CRANE HIRE LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 150,210 163,588
Current assets: 34,344 28,815
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 181,954 ) ( 168,016 )
Net current assets (liabilities): ( 147,610 ) ( 139,201 )
Total assets less current liabilities: 2,600 24,387
Creditors: amounts falling due after more than one year: ( 11,873 ) ( 34,956 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 9,273 ) ( 10,569 )
Capital and reserves: ( 9,273 ) ( 10,569 )

G. MORTIMER CRANE HIRE LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 15 April 2024
And Signed On Behalf Of The Board By:

Name: K Mortimer
Status: Director

The notes form part of these financial statements

G. MORTIMER CRANE HIRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

G. MORTIMER CRANE HIRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No