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Registration number: 14446839

H Plant Sales & Service Limited

Unaudited Filleted Financial Statements

for the Period from 27 October 2022 to 31 October 2023

 

H Plant Sales & Service Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

H Plant Sales & Service Limited

Company Information

Directors

Mr George Robert Heaton

Mr Daniel Paul Holland

Company secretary

Mr Daniel Paul Holland

Registered office

39 Leyland Green Road
Garswood
Wigan
Lancashire
WN4 0QJ

Accountants

ESA Accountancy Limited t/a AIMS
1 Chapel & Vestrey
Vownog Road
Mold
Flintshire
CH7 6ED

 

H Plant Sales & Service Limited

(Registration number: 14446839)
Balance Sheet as at 31 October 2023

2023
£

Fixed assets

27,378

Current assets

291,719

Creditors: Amounts falling due within one year

(288,751)

Net current assets

2,968

 

30,346

Capital and reserves

30,346

1

General information

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

The address of its registered office is:
39 Leyland Green Road
Garswood
Wigan
Lancashire
WN4 0QJ

These financial statements were authorised for issue by the Board on 18 July 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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.

Approved and authorised by the Board on 18 July 2024 and signed on its behalf by:
 

 

H Plant Sales & Service Limited

(Registration number: 14446839)
Balance Sheet as at 31 October 2023

.........................................
Mr Daniel Paul Holland
Company secretary and director