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Company Registration No. 11961607 (England and Wales)
J Keane Plant Hire Limited Unaudited accounts for the year ended 30 April 2024
J Keane Plant Hire Limited Unaudited accounts Contents
Page
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J Keane Plant Hire Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
872,371 
642,665 
Current assets
Inventories
22,885 
22,885 
Debtors
667,249 
352,404 
Cash at bank and in hand
55,082 
61,147 
745,216 
436,436 
Creditors: amounts falling due within one year
(691,546)
(607,258)
Net current assets/(liabilities)
53,670 
(170,822)
Total assets less current liabilities
926,041 
471,843 
Creditors: amounts falling due after more than one year
(356,717)
(316,641)
Net assets
569,324 
155,202 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
569,304 
155,182 
Shareholders' funds
569,324 
155,202 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2024 and were signed on its behalf by
Jordan Connor Keane Director Company Registration No. 11961607
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J Keane Plant Hire Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
J Keane Plant Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 11961607. The registered office is Farm Buildings, Pencoose Farm, Truro, Cornwall, TR4 9BY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10%
Plant & machinery
10%
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
6,595 
709,618 
117,290 
2,221 
835,724 
Additions
- 
372,838 
76,450 
4,243 
453,531 
Disposals
- 
(119,408)
(12,000)
- 
(131,408)
At 30 April 2024
6,595 
963,048 
181,740 
6,464 
1,157,847 
Depreciation
At 1 May 2023
660 
126,383 
65,157 
859 
193,059 
Charge for the year
660 
96,307 
18,825 
1,515 
117,307 
On disposals
- 
(17,390)
(7,500)
- 
(24,890)
At 30 April 2024
1,320 
205,300 
76,482 
2,374 
285,476 
Net book value
At 30 April 2024
5,275 
757,748 
105,258 
4,090 
872,371 
At 30 April 2023
5,935 
583,235 
52,133 
1,362 
642,665 
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J Keane Plant Hire Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
23,447 
- 
Trade debtors
371,243 
219,416 
Accrued income and prepayments
272,559 
132,988 
667,249 
352,404 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
8,219 
Obligations under finance leases and hire purchase contracts
254,841 
145,038 
Trade creditors
266,322 
251,114 
Taxes and social security
7,018 
8,342 
Loans from directors
155,246 
189,764 
Accruals
8,119 
4,781 
691,546 
607,258 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
356,717 
316,641 
8
Average number of employees
During the year the average number of employees was 15 (2023: 15).
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