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Company Registration No. 10308786 (England and Wales)
Eirwyn James Plant Services Ltd Unaudited accounts for the year ended 31 December 2023
Eirwyn James Plant Services Ltd Unaudited accounts Contents
Page
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Eirwyn James Plant Services Ltd Company Information for the year ended 31 December 2023
Director
Remington Eirwyn James
Company Number
10308786 (England and Wales)
Registered Office
42 Heol yr Ysgol Cefneithin Llanelli Carmarthenshire SA14 7EA Wales
Accountants
Waltwood Accountants 46 Gurnos Road Ystalyfera Swansea SA9 2HY
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Eirwyn James Plant Services Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
229,097 
179,622 
Current assets
Debtors
1,111 
35,651 
Cash at bank and in hand
442,793 
332,581 
443,904 
368,232 
Creditors: amounts falling due within one year
(49,764)
(68,442)
Net current assets
394,140 
299,790 
Net assets
623,237 
479,412 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
623,236 
479,411 
Shareholders' funds
623,237 
479,412 
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2024 and were signed on its behalf by
Remington Eirwyn James Director Company Registration No. 10308786
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Eirwyn James Plant Services Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Eirwyn James Plant Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10308786. The registered office is 42 Heol yr Ysgol, Cefneithin, Llanelli, Carmarthenshire, SA14 7EA, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
690 
515,027 
39,754 
555,471 
Additions
- 
125,611 
- 
125,611 
At 31 December 2023
690 
640,638 
39,754 
681,082 
Depreciation
At 1 January 2023
- 
351,952 
23,897 
375,849 
Charge for the year
- 
72,171 
3,965 
76,136 
At 31 December 2023
- 
424,123 
27,862 
451,985 
Net book value
At 31 December 2023
690 
216,515 
11,892 
229,097 
At 31 December 2022
690 
163,075 
15,857 
179,622 
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Eirwyn James Plant Services Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
32,164 
Amounts falling due after more than one year
Other debtors
1,111 
3,487 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
16,083 
20,092 
Trade creditors
3,276 
7,472 
Taxes and social security
30,405 
40,878 
49,764 
68,442 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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