Company Registration No. 13652248 (England and Wales)
WPS Plant Hire Limited
Unaudited accounts
for the year ended 30 September 2024
WPS Plant Hire Limited
Unaudited accounts
Contents
WPS Plant Hire Limited
Company Information
for the year ended 30 September 2024
Directors
Simon Long
Jodie Procter
Company Number
13652248 (England and Wales)
Registered Office
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
England
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
WPS Plant Hire Limited
Statement of financial position
as at 30 September 2024
Tangible assets
81,320
95,666
Cash at bank and in hand
2,371
18,186
Creditors: amounts falling due within one year
(163,232)
(153,788)
Net current liabilities
(157,348)
(124,472)
Total assets less current liabilities
(76,028)
(28,806)
Creditors: amounts falling due after more than one year
(6,747)
(9,255)
Net liabilities
(82,775)
(38,061)
Called up share capital
2
2
Profit and loss account
(82,777)
(38,063)
Shareholders' funds
(82,775)
(38,061)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by
Simon Long
Director
Company Registration No. 13652248
WPS Plant Hire Limited
Notes to the Accounts
for the year ended 30 September 2024
WPS Plant Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 13652248. The registered office is Fortis House, Cothey Way, Ryde, Isle of Wight, PO33 1QT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
130,305
Charge for the year
24,996
At 30 September 2024
48,985
At 30 September 2024
81,320
At 30 September 2023
95,666
Amounts falling due within one year
WPS Plant Hire Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
3,702
3,702
Amounts owed to group undertakings and other participating interests
142,946
133,887
Loans from directors
16,584
15,912
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
5,553
9,255
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).