Company registration number 07052225 (England and Wales)
KEVIN WALKER ON SITE PLANT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
KEVIN WALKER ON SITE PLANT SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
208,874
220,651
Current assets
164,986
231,177
Prepayments and accrued income
296
201
Creditors: amounts falling due within one year
(56,894)
(60,085)
Net current assets
108,388
171,293
Total assets less current liabilities
317,262
391,944
Accruals and deferred income
(2,000)
(3,000)
Net assets
315,262
388,944
Capital and reserves
315,262
388,944
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3

Kevin Walker On Site Plant Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Workshop, Beech Tree Farm, Back Lane, Rainton, Thirsk, YO7 3QB.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

KEVIN WALKER ON SITE PLANT SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 August 2024 and are signed on its behalf by:
Mr K Walker
Mrs W Walker
Director
Director
Company registration number 07052225 (England and Wales)
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