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REGISTERED NUMBER: 01210664 (England and Wales)





















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

DON ELSBURY (PLANT SALES) LIMITED

DON ELSBURY (PLANT SALES) LIMITED (REGISTERED NUMBER: 01210664)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023




Page

Balance Sheet 1


DON ELSBURY (PLANT SALES) LIMITED (REGISTERED NUMBER: 01210664)

BALANCE SHEET
31ST DECEMBER 2023

31/12/23 31/12/22
£    £   
FIXED ASSETS 36,987 49,316

CURRENT ASSETS 94,326 75,252

CREDITORS
Amounts falling due within one year (40,893 ) (33,228 )
NET CURRENT ASSETS 53,433 42,024
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,420

91,340

CREDITORS
Amounts falling due after more than one
year

(20,054

)

(29,167

)
NET ASSETS 70,366 62,173

CAPITAL AND RESERVES 70,366 62,173

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Don Elsbury (Plant Sales) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01210664

Registered office: Unit C5,
Sir Alfred Owen Way,
Pontygwindy Industrial Estate
Caerphilly
Mid Glamorgan
CF83 3HU

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



DON ELSBURY (PLANT SALES) LIMITED (REGISTERED NUMBER: 01210664)

BALANCE SHEET - continued
31ST DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 6th September 2024 and were signed on its behalf by:





Mr RA James - Director