Craig Frain Plant Hire Ltd Filleted Accounts Cover
Craig Frain Plant Hire Ltd
Company No. 13716913
Unaudited Accounts
30 November 2023
Craig Frain Plant Hire Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was Renting and leasing of construction and civil engineering machinery and equipment. Renting and leasing of construction and civil engineering machinery and equipment
Director
The Director who served during the year was as follows:
C. Frain
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C. Frain
Director
23 August 2024
Craig Frain Plant Hire Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
13716913
2023
2022
£
£
Fixed assets
178,123209,245
Current assets
29,75143,160
Prepayments and accrued income
3,6124,540
Creditors: Amounts falling due within one year
(128,789)
(137,210)
Net current liabilities
(95,426)
(89,510)
Total assets less current liabilities
82,697119,735
Creditors: Amounts falling due after more than one year
(60,287)
(92,293)
Accruals and deferred income
(793)
(750)
21,61726,692
Capital and reserves
21,617
26,692
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Craig Frain Plant Hire Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13716913
Its registered office is:
Treciga
Trewithick
Truscott
Launceston
PL15 8SW
For the year ended 30 November 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 August 2024 and signed on its behalf by:
C. Frain - Director
Craig Frain Plant Hire Ltd1371691330 November 202301 December 2022false23 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Renting and leasing of construction and civil engineering machinery and equipment. Renting and leasing of construction and civil engineering machinery and equipment137169132022-12-012023-11-30137169132023-11-30137169132022-11-3013716913core:WithinOneYear2023-11-3013716913core:WithinOneYear2022-11-3013716913core:AfterOneYear2023-11-3013716913core:AfterOneYear2022-11-30137169132021-11-012022-11-3013716913countries:UnitedKingdom2022-12-012023-11-3013716913bus:RegisteredOffice2022-12-012023-11-30137169132022-12-0113716913bus:Micro-entities2022-12-012023-11-3013716913bus:FullAccounts2022-12-012023-11-3013716913bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3013716913bus:Director12022-12-012023-11-3013716913bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure