Highways Plant Sales Ltd 13081329 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Wholesale of agricultural machinery, equipment & Supplies Digita Accounts Production Advanced 6.30.9574.0 true 13081329 2023-01-01 2023-12-31 13081329 2023-12-31 13081329 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13081329 bus:Micro-entities 2023-01-01 2023-12-31 13081329 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13081329 bus:FilletedAccounts 2023-01-01 2023-12-31 13081329 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13081329 bus:RegisteredOffice 2023-01-01 2023-12-31 13081329 bus:Director1 2023-01-01 2023-12-31 13081329 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13081329 countries:AllCountries 2023-01-01 2023-12-31 13081329 2022-01-01 2022-12-31 13081329 2022-12-31 13081329 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13081329

Highways Plant Sales Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Highways Plant Sales Ltd

(Registration number: 13081329)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

28,988

22,659

Current assets

322,112

279,040

Creditors: Amounts falling due within one year

(198,701)

(177,279)

Net current assets

123,411

101,761

Total assets less current liabilities

152,399

124,420

Accruals and deferred income

(1,050)

(750)

 

151,349

123,670

Capital and reserves

151,349

123,670

1

General information

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

The address of its registered office is:
6 Verdon Close
Penkridge
Stafford
ST19 5TQ

These financial statements were authorised for issue by the director on 11 September 2024.

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 1 (2022 - 1).

 

Highways Plant Sales Ltd

(Registration number: 13081329)
Balance Sheet as at 31 December 2023

For the financial 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.

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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2024
 

.........................................
Mr G I Webber
Director