1 31/07/2022 30/07/2023 2023-07-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-31 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05871988 2022-07-31 2023-07-30 05871988 2023-07-30 05871988 2022-07-30 05871988 2021-07-31 2022-07-30 05871988 2022-07-30 05871988 2021-07-30 05871988 bus:RegisteredOffice 2022-07-31 2023-07-30 05871988 bus:LeadAgentIfApplicable 2022-07-31 2023-07-30 05871988 bus:Director1 2022-07-31 2023-07-30 05871988 bus:CompanySecretary1 2022-07-31 2023-07-30 05871988 core:WithinOneYear 2023-07-30 05871988 core:WithinOneYear 2022-07-30 05871988 core:AfterOneYear 2022-07-30 05871988 bus:Director1 2022-07-30 05871988 bus:Director1 2023-07-30 05871988 bus:Director1 2021-07-30 05871988 bus:Director1 2022-07-30 05871988 bus:Director1 2021-07-31 2022-07-30 05871988 bus:Micro-entities 2022-07-31 2023-07-30 05871988 bus:AuditExempt-NoAccountantsReport 2022-07-31 2023-07-30 05871988 bus:SmallCompaniesRegimeForAccounts 2022-07-31 2023-07-30 05871988 bus:PrivateLimitedCompanyLtd 2022-07-31 2023-07-30 05871988 bus:FullAccounts 2022-07-31 2023-07-30
Company registration number: 05871988
H.S. Plant Hire Limited
Unaudited filleted financial statements
30 July 2023
H.S. Plant Hire Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
H.S. Plant Hire Limited
Directors and other information
Director H Simmons
Secretary G S Simmons
Company number 05871988
Registered office Organford Manor Country Park
The Office
Organford Lane
Poole, Dorset
BH16 6ES
Accountants SMH Howard Matthews Ltd
Lidgett House
56 Lidgett Lane
Garforth
Leeds
LS25 1LL
Bankers H S B C
36 Highbridge Street
Waltham Abbey
Essex
EN9 1BT
H.S. Plant Hire Limited
Statement of financial position
30 July 2023
2023 2022
£ £
Fixed assets 12,709 16,947
_______ _______
Current assets 434,209 556,735
Creditors: amounts falling due within one year ( 115,487) ( 117,328)
_______ _______
Net current assets 318,722 439,407
_______ _______
Total assets less current liabilities 331,431 456,354
Creditors: amounts falling due after more than one year - ( 122,817)
Accruals and deferred income ( 1,800) ( 1,700)
_______ _______
Net assets 329,631 331,837
_______ _______
Capital and reserves 329,631 331,837
_______ _______
Notes to the financial statements
H.S. Plant Hire Limited
Year ended 30 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
H Simmons 69,757 48,817 118,574
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
H Simmons 52,356 17,401 69,757
_______ _______ _______
For the year ending 30 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 May 2024 , and are signed on behalf of the board by:
H Simmons
Director
Company registration number: 05871988
The company is a private company limited by shares, registered in England and Wales.