Registered number
13363864
Compost UK (Plant Hire) Limited
Filleted Accounts
31 October 2023
Compost UK (Plant Hire) Limited
Registered number: 13363864
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Called up share capital not paid 100 100
Fixed assets 104,189 267,825
Current assets 8,155 193,502
Creditors: amounts falling due within one year (308,603) (504,534)
Net current liabilities (300,448) (311,032)
Total assets less current liabilities (196,159) (43,107)
Creditors: amounts falling due after more than one year (13,704) (59,576)
Accruals and deferred income (700) (1,200)
Net liabilities (210,563) (103,883)
Capital and reserves (210,563) (103,883)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Netherton Cottage, Walwyn Road, Colwall, WR13 6EG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Bramhall
Director
Approved by the board on 22 July 2024
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