0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC255325 2022-12-01 2023-11-30 SC255325 2023-11-30 SC255325 2022-11-30 SC255325 2021-12-01 2022-11-30 SC255325 2022-11-30 SC255325 2021-11-30 SC255325 bus:Director1 2022-12-01 2023-11-30 SC255325 core:WithinOneYear 2023-11-30 SC255325 core:WithinOneYear 2022-11-30 SC255325 core:AfterOneYear 2023-11-30 SC255325 core:AfterOneYear 2022-11-30 SC255325 bus:Micro-entities 2022-12-01 2023-11-30 SC255325 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC255325 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC255325 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC255325 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: SC255325
A.D.G. Plant Hire (Forfar) Limited
Filleted Unaudited Financial Statements
30 November 2023
A.D.G. Plant Hire (Forfar) Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
820,793
743,859
---------
---------
Current assets
104,440
101,641
Prepayments and accrued income
107
107
---------
---------
104,547
101,748
Creditors: amounts falling due within one year
710,228
688,690
---------
---------
Net current liabilities
( 605,681)
( 586,942)
---------
---------
Total assets less current liabilities
215,112
156,917
Creditors: amounts falling due after more than one year
69,840
50,999
Accruals and deferred income
1,925
1,750
---------
---------
143,347
104,168
---------
---------
Capital and reserves
143,347
104,168
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 27 August 2024 , and are signed on behalf of the board by:
Mr A.D.B Greenhill
Director
Company registration number: SC255325
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Bogside Farm, Forfar, DD8 3TJ.