Company registration number:
01603605
GREEN'S PLANT HIRE LIMITED
Unaudited filleted financial statements
30 November 2023
GREEN'S PLANT HIRE LIMITED
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
GREEN'S PLANT HIRE LIMITED
Directors and other information
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Directors |
Mr J S Green |
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Mr M S Green |
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Secretary |
Mrs S N Green |
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Company number |
01603605 |
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Registered office |
9 Elborough Gardens |
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Elborough |
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Weston super Mare |
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N Somerset |
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BS24 8PL |
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Accountants |
Arcadia Chartered Tax Advisers & Accountants |
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9 Elborough Gardens |
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Elborough |
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Weston super Mare |
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North Somerset |
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BS24 8PL |
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GREEN'S PLANT HIRE LIMITED
Income statement
Year ended 30 November 2023
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2023 |
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2022 |
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£ |
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£ |
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Turnover |
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906,052 |
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707,915 |
Other income |
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- |
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72 |
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_______ |
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_______ |
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906,052 |
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707,987 |
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Cost of raw materials and consumables |
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4,934 |
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(
47,359) |
Staff costs |
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(
264,367) |
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(
240,200) |
Depreciation and other amounts written off assets |
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(
54,900) |
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(
32,884) |
Other charges |
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(496,054) |
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(421,197) |
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_______ |
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_______ |
Profit/(loss) |
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95,665 |
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(
33,653) |
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_______ |
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_______ |
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GREEN'S PLANT HIRE LIMITED
Statement of financial position
30 November 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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279,690 |
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150,834 |
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_______ |
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_______ |
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Current assets |
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242,922 |
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170,339 |
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Prepayments and accrued income |
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- |
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1,000 |
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_______ |
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_______ |
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242,922 |
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171,339 |
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Creditors: amounts falling due within one year |
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(
149,521) |
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(
85,873) |
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_______ |
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_______ |
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Net current assets |
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93,401 |
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85,466 |
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_______ |
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_______ |
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Total assets less current liabilities |
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373,091 |
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236,300 |
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Creditors: amounts falling due after more than one year |
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(
62,178) |
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(
21,132) |
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Accruals and deferred income |
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(
1,700) |
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(
1,620) |
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_______ |
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_______ |
Net assets |
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309,213 |
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213,548 |
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_______ |
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_______ |
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Capital and reserves |
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309,213 |
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213,548 |
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_______ |
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_______ |
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Notes to the financial statements
GREEN'S PLANT HIRE LIMITED
Year ended 30 November 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
7
(2022:
7
).
2.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2023 |
2022 |
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£ |
£ |
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Mr J S Green |
75 |
75 |
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Mr M S Green |
75 |
75 |
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_______ |
_______ |
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150 |
150 |
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_______ |
_______ |
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 September 2024
, and are signed on behalf of the board by:
Mr J S Green
Mr M S Green
Director
Director
Company registration number:
01603605
The company is a private company limited by shares, registered in England.