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REGISTERED NUMBER: 05270175 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

DAVE WENSLEY PLANT HIRE LIMITED

DAVE WENSLEY PLANT HIRE LIMITED (REGISTERED NUMBER: 05270175)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DAVE WENSLEY PLANT HIRE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Mrs N Wensley
D R Wensley





SECRETARY: Mrs N Wensley





REGISTERED OFFICE: 27 Richmond Avenue
Wrea Green
Preston
Lancashire
PR4 2NJ





REGISTERED NUMBER: 05270175 (England and Wales)





ACCOUNTANTS: Thompsons Accountants Limited
17 Main Street
Nether Poppleton
York
North Yorkshire
YO26 6HS

DAVE WENSLEY PLANT HIRE LIMITED (REGISTERED NUMBER: 05270175)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 159,112 93,676

CURRENT ASSETS
Debtors 5 23,550 5,275
Cash at bank 353,316 444,281
376,866 449,556
CREDITORS
Amounts falling due within one year 6 17,431 30,523
NET CURRENT ASSETS 359,435 419,033
TOTAL ASSETS LESS CURRENT
LIABILITIES

518,547

512,709

PROVISIONS FOR LIABILITIES 30,231 17,798
NET ASSETS 488,316 494,911

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 488,314 494,909
SHAREHOLDERS' FUNDS 488,316 494,911

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

DAVE WENSLEY PLANT HIRE LIMITED (REGISTERED NUMBER: 05270175)

BALANCE SHEET - continued
31 DECEMBER 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2024 and were signed on its behalf by:





D R Wensley - Director


DAVE WENSLEY PLANT HIRE LIMITED (REGISTERED NUMBER: 05270175)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Dave Wensley Plant Hire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

DAVE WENSLEY PLANT HIRE LIMITED (REGISTERED NUMBER: 05270175)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 January 2023 290,568 629 291,197
Additions 100,500 - 100,500
Disposals (7,250 ) - (7,250 )
At 31 December 2023 383,818 629 384,447
DEPRECIATION
At 1 January 2023 196,893 628 197,521
Charge for year 34,217 - 34,217
Eliminated on disposal (6,403 ) - (6,403 )
At 31 December 2023 224,707 628 225,335
NET BOOK VALUE
At 31 December 2023 159,111 1 159,112
At 31 December 2022 93,675 1 93,676

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 21,417 3,322
Prepayments 2,133 1,953
23,550 5,275

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 308 309
Tax - 20,575
Social security and other taxes 8,053 8,313
Directors' current accounts 8,546 705
Accrued expenses 524 621
17,431 30,523

DAVE WENSLEY PLANT HIRE LIMITED (REGISTERED NUMBER: 05270175)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
Mrs N Wensley and D R Wensley
Balance outstanding at start of year (705 ) (6,463 )
Amounts advanced 6,747 12,758
Amounts repaid (14,588 ) (7,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (8,546 ) (705 )

8. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr D.Wensley (director).