IMS Plant Limited 11194596 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of leasing, renting and sale of construction machinery and equipment. Digita Accounts Production Advanced 6.30.9574.0 true 11194596 2023-03-01 2024-02-29 11194596 2024-02-29 11194596 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11194596 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 11194596 bus:Micro-entities 2023-03-01 2024-02-29 11194596 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11194596 bus:FilletedAccounts 2023-03-01 2024-02-29 11194596 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11194596 bus:RegisteredOffice 2023-03-01 2024-02-29 11194596 bus:Director1 2023-03-01 2024-02-29 11194596 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11194596 bus:Agent1 2023-03-01 2024-02-29 11194596 countries:EnglandWales 2023-03-01 2024-02-29 11194596 2022-03-01 2023-02-28 11194596 2023-02-28 11194596 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11194596 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11194596

IMS Plant Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

IMS Plant Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

IMS Plant Limited

Company Information

Director

Mr Declan Liam Brooks

Registered office

Unit 9,
Bradley Fold Trading Estate
Radcliffe Moor Road
Bolton
BL2 6RT

Accountants

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
IMS Plant Limited
for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of IMS Plant Limited for the year ended 29 February 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of IMS Plant Limited, as a body, in accordance with the terms of our engagement letter dated 20 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of IMS Plant Limited and state those matters that we have agreed to state to the Board of Directors of IMS Plant Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IMS Plant Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that IMS Plant Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of IMS Plant Limited. You consider that IMS Plant Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of IMS Plant Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

15 April 2024

 

IMS Plant Limited

(Registration number: 11194596)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

7,249

9,586

Current assets

54,648

22,831

Creditors: Amounts falling due within one year

(35,253)

(10,981)

Net current assets

19,395

11,850

Total assets less current liabilities

26,644

21,436

Creditors: Amounts falling due after more than one year

(1,516)

(3,901)

Accruals and deferred income

(1,205)

(1,225)

 

23,923

16,310

Capital and reserves

23,923

16,310

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 9,
Bradley Fold Trading Estate
Radcliffe Moor Road
Bolton
BL2 6RT

These financial statements were authorised for issue by the director on 15 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

IMS Plant Limited

(Registration number: 11194596)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 April 2024
 

.........................................
Mr Declan Liam Brooks
Director