Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 SC471248 Mr Christopher Warden Mrs Pauline Warden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC471248 2023-02-28 SC471248 2024-02-29 SC471248 2023-03-01 2024-02-29 SC471248 frs-core:CurrentFinancialInstruments 2024-02-29 SC471248 frs-core:Non-currentFinancialInstruments 2024-02-29 SC471248 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC471248 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 SC471248 frs-bus:Micro-entities 2023-03-01 2024-02-29 SC471248 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC471248 frs-bus:Director1 2023-03-01 2024-02-29 SC471248 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 SC471248 2022-02-28 SC471248 2023-02-28 SC471248 2022-03-01 2023-02-28 SC471248 frs-core:CurrentFinancialInstruments 2023-02-28 SC471248 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: SC471248
Chris Warden Plant Hire Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Accountants Scotland Ltd
Chartered & Certified Accountants
The Old City Club
6 Southesk Street
Brechin
DD9 6DY
Balance Sheet
Registered number: SC471248
2024 2023
£ £
Fixed assets 10,868 126,129
Current assets 16,108 25,671
Creditors: Amounts Falling Due Within One Year (31,488 ) (38,370 )
NET CURRENT LIABILITIES (15,380 ) (12,699 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,512 ) 113,430
Creditors: Amounts Falling After More Than One Year (6,088 ) (103,094 )
Accruals and deferred income (218 ) (218 )
NET (LIABILITIES)/ASSETS (10,818 ) 10,118
CAPITAL AND RESERVES (10,818 ) 10,118

Notes

1. General Information
Chris Warden Plant Hire Limited is a private company, limited by shares, incorporated in Scotland, registered number SC471248 . The registered office is The Cottage, 14 Scotston, Laurencekirk, Aberdeenshire, AB30 1ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Christopher Warden
Director
8th March 2024