Registered number
SC275803
Brown Plant Hire Limited
Filleted Accounts
31 December 2023
Brown Plant Hire Limited
Registered number: SC275803
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 248,004 299,874
Current assets 274,878 222,851
Creditors: amounts falling due within one year (70,863) (73,004)
Net current assets 204,015 149,847
Total assets less current liabilities 452,019 449,721
Creditors: amounts falling due after more than one year - (18,750)
Accruals and deferred income (6,110) (5,340)
Net assets 445,909 425,631
Capital and reserves 445,909 425,631
Number Number
Average number of employees 6 7
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 120 Dundonald Road, Kilmarnock KA1 1TY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alan Brown
Director
Approved by the board on 6 September 2024
Brown Plant Hire Limited SC275803 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Alan Brown No description of principal activity SC275803 core:WithinOneYear 2022-12-31 SC275803 core:AfterOneYear 2022-12-31 SC275803 2023-01-01 2023-12-31 SC275803 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC275803 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC275803 countries:England 2023-01-01 2023-12-31 SC275803 bus:Director40 2023-01-01 2023-12-31 SC275803 bus:Micro-entities 2023-01-01 2023-12-31 SC275803 bus:FilletedAccounts 2023-01-01 2023-12-31 SC275803 2023-12-31 SC275803 core:WithinOneYear 2023-12-31 SC275803 core:AfterOneYear 2023-12-31 SC275803 2022-12-31 iso4217:GBP xbrli:pure