Capital Plant Limited 04158064 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is supplier of mixed concrete and related services. Digita Accounts Production Advanced 6.30.9574.0 true 04158064 2023-03-01 2024-02-29 04158064 2024-02-29 04158064 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 04158064 bus:Micro-entities 2023-03-01 2024-02-29 04158064 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 04158064 bus:FullAccounts 2023-03-01 2024-02-29 04158064 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 04158064 bus:RegisteredOffice 2023-03-01 2024-02-29 04158064 bus:Director1 2023-03-01 2024-02-29 04158064 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04158064 countries:EnglandWales 2023-03-01 2024-02-29 04158064 2022-03-01 2023-02-28 04158064 2023-02-28 04158064 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 04158064

Capital Plant Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Capital Plant Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Capital Plant Limited

Company Information

Director

Mr PJ Lewis

Registered office

1st Floor
11 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

Accountants

Anthony Russel Limited
1st Floor
11 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

 

Capital Plant Limited

(Registration number: 04158064)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

173

231

Current assets

4,228

10,884

Creditors: Amounts falling due within one year

(240,433)

(242,775)

Net current liabilities

(236,205)

(231,891)

Total assets less current liabilities

(236,032)

(231,660)

Accruals and deferred income

(1,020)

(1,020)

 

(237,052)

(232,680)

Capital and reserves

(237,052)

(232,680)

1

General information

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

The address of its registered office is:
1st Floor
11 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

These financial statements were authorised for issue by the director on 13 August 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 the director) during the year, was 1 (2023 - 1).

 

Capital Plant Limited

(Registration number: 04158064)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 August 2024
 

.........................................
Mr PJ Lewis
Director