Registered Number 03313258

P. MORGAN PLANT HIRE & CIVIL ENGINEERING LIMITED

Micro-entity Accounts

31 December 2023

P. MORGAN PLANT HIRE & CIVIL ENGINEERING LIMITED Registered Number 03313258

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
503,357
269,750
Current Assets
45,404
87,977
Creditors: amounts falling due within one year
(168,826)
(149,401)
Net current assets (liabilities)
(123,422)
(61,424)
Total assets less current liabilities
379,935
208,326
Creditors: amounts falling due after more than one year
(57,085)
(27,085)
Total net assets (liabilities)
322,850
181,241
Capital and reserves
322,850
181,241
  • For the year ending 31 December 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 August 2024

And signed on their behalf by:
Phillip H T Morgan, Director

P. MORGAN PLANT HIRE & CIVIL ENGINEERING LIMITED Registered Number 03313258

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2