Company Registration No. 12419457 (England and Wales)
Breakthrough Plant & Equipment Limited
Unaudited accounts
for the year ended 31 January 2024
Breakthrough Plant & Equipment Limited
Unaudited accounts
Contents
Breakthrough Plant & Equipment Limited
Company Information
for the year ended 31 January 2024
Company Number
12419457 (England and Wales)
Registered Office
49 West Street
Rochford
Essex
SS4 1BE
England
Accountants
Tony Pallant FCCA MAAT
49 West Street
Rochford
Essex
SS4 1BE
Breakthrough Plant & Equipment Limited
Statement of financial position
as at 31 January 2024
Creditors: amounts falling due within one year
(53,000)
(53,000)
Net current assets
6,214
6,214
Called up share capital
10,000
10,000
Profit and loss account
(3,786)
(3,786)
Shareholders' funds
6,214
6,214
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 and authorised for issue on 28 October 2024 and were signed on its behalf by
Tony Pallant
Director
Company Registration No. 12419457
Breakthrough Plant & Equipment Limited
Notes to the Accounts
for the year ended 31 January 2024
Breakthrough Plant & Equipment Limited is a private company, limited by shares, registered in England and Wales, registration number 12419457. The registered office is 49 West Street, Rochford, Essex, SS4 1BE, 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.
Amounts falling due within one year
Other debtors
59,214
59,214
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
53,000
53,000
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).