Company Registration No. 4624160 (England and Wales)
Stuart Smith Plant Hire Limited
Unaudited accounts
for the year ended 31 January 2024
Stuart Smith Plant Hire Limited
Annual report and unaudited accounts
for the year ended 31 January 2024
Stuart Smith Plant Hire Limited
Company Information
for the year ended 31 January 2024
Director
Mr Stuart C Smith
Company Number
4624160 (England and Wales)
Registered Office
6 Thompson Close
Newport
NP19 4QY
Accountants
HGCA Accounting Limited
87-90 Paul Street
London
EC2A 4NE
Stuart Smith Plant Hire Limited
Statement of Financial Position
as at 31 January 2024
Fixed assets
352,087
394,056
Current assets
38,277
63,793
Prepayments and accrued income
500
-
Creditors: amounts falling due within one year
(148,525)
(170,344)
Net current liabilities
(109,748)
(106,551)
Total assets less current liabilities
242,339
287,505
Creditors: amounts falling due after more than one year
(61,185)
(94,306)
Net assets
181,154
193,199
Capital and reserves
181,154
193,199
Stuart Smith Plant Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 4624160. The registered office is 6 Thompson Close, Newport, NP19 4QY.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 7 September 2024
Mr Stuart C Smith
Director
Company Registration No. 4624160