Phil Smith Plant Hire Ltd 06505683 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of plant hire, which has remained unchanged since the previous year Digita Accounts Production Advanced 6.30.9574.0 true 06505683 2023-04-01 2024-03-31 06505683 2024-03-31 06505683 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06505683 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06505683 bus:Micro-entities 2023-04-01 2024-03-31 06505683 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06505683 bus:FullAccounts 2023-04-01 2024-03-31 06505683 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06505683 bus:RegisteredOffice 2023-04-01 2024-03-31 06505683 bus:Director2 2023-04-01 2024-03-31 06505683 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06505683 countries:England 2023-04-01 2024-03-31 06505683 2022-04-01 2023-03-31 06505683 2023-03-31 06505683 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06505683 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06505683

Phil Smith Plant Hire Ltd

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Phil Smith Plant Hire Ltd

Contents

Balance Sheet

1 to 2

 

Phil Smith Plant Hire Ltd

(Registration number: 06505683)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

6,725

7,759

Current assets

 

2,285

8,402

Creditors: Amounts falling due within one year

 

(5,349)

(9,102)

Net current liabilities

 

(3,064)

(700)

Total assets less current liabilities

 

3,661

7,059

Creditors: Amounts falling due after more than one year

 

-

(537)

Accruals and deferred income

 

(1,840)

(1,430)

   

1,821

5,092

Capital and reserves

 

1,821

5,092

1

General information

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

The address of its registered office is:
5 St Barnabas Road
Barnetby
North Lincolnshire
DN38 6JB

Registration number: 06505683

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 2 (2023 - 2).

 

Phil Smith Plant Hire Ltd

(Registration number: 06505683)
Balance Sheet as at 31 March 2024

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.

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.

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

Approved and authorised by the director on 27 August 2024
 


Mr PJ Smith
Director