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REGISTERED NUMBER: 13218330 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 MARCH 2023 TO 31 MARCH 2024

FOR

ASHVILLE PLANT HIRE LIMITED

ASHVILLE PLANT HIRE LIMITED (REGISTERED NUMBER: 13218330)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2023 TO 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ASHVILLE PLANT HIRE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 MARCH 2023 TO 31 MARCH 2024







DIRECTOR: D A Louisy





REGISTERED OFFICE: Unit 5 Link Park
Heathrow
Thorney Mill Road
West Drayton
Middlesex
UB7 7EZ





REGISTERED NUMBER: 13218330 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

ASHVILLE PLANT HIRE LIMITED (REGISTERED NUMBER: 13218330)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 49,279 -
Cash at bank 271 1
49,550 1
CREDITORS
Amounts falling due within one year 6 (23,414 ) -
NET CURRENT ASSETS 26,136 1
TOTAL ASSETS LESS CURRENT LIABILITIES 26,136 1

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 26,135 -
SHAREHOLDERS' FUNDS 26,136 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 August 2024 and were signed by:





D A Louisy - Director


ASHVILLE PLANT HIRE LIMITED (REGISTERED NUMBER: 13218330)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2023 TO 31 MARCH 2024

1. STATUTORY INFORMATION

Ashville Plant Hire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 38,088 -
Amounts owed by group undertakings 11,191 -
49,279 -

ASHVILLE PLANT HIRE LIMITED (REGISTERED NUMBER: 13218330)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MARCH 2023 TO 31 MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 18,017 -
Taxation and social security 3,397 -
Other creditors 2,000 -
23,414 -

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

8. RELATED PARTY DISCLOSURES

At the balance sheet date the director was owed £2,000 (2023: £nil) by the company. The amount bears no interest, is repayable on demand and included within creditors due in less than one year.

At the balance sheet date the company was owed £11,191 (2023: £nil) by group companies. The amount bears no interest, is repayable on demand and included within debtors due in less than one year.

9. ULTIMATE CONTROLLING PARTY

The controlling party is Ashville Holdings Limited