M.P. Plant Hire Limited 04626935 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is hire and repair of plant Digita Accounts Production Advanced 6.30.9574.0 true 04626935 2023-02-01 2024-01-31 04626935 2024-01-31 04626935 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 04626935 bus:Micro-entities 2023-02-01 2024-01-31 04626935 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04626935 bus:FilletedAccounts 2023-02-01 2024-01-31 04626935 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04626935 bus:RegisteredOffice 2023-02-01 2024-01-31 04626935 bus:Director1 2023-02-01 2024-01-31 04626935 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04626935 countries:EnglandWales 2023-02-01 2024-01-31 04626935 2022-02-01 2023-01-31 04626935 2023-01-31 04626935 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 04626935

M.P. Plant Hire Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

M.P. Plant Hire Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M.P. Plant Hire Limited

Company Information

Director

Mr M Pye

Registered office

Cowall Moor Farm
Lask Edge
Horton
Leek
Staffordshire
ST13 8QN

 

M.P. Plant Hire Limited

(Registration number: 04626935)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

10,183

12,746

Current assets

262

760

Creditors: Amounts falling due within one year

(132,662)

(131,623)

Net current liabilities

(132,400)

(130,863)

Total assets less current liabilities

(122,217)

(118,117)

Accruals and deferred income

(690)

(562)

 

(122,907)

(118,679)

Capital and reserves

(122,907)

(118,679)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cowall Moor Farm
Lask Edge
Horton
Leek
Staffordshire
ST13 8QN
United Kingdom

These financial statements were authorised for issue by the director on 29 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Going concern

The director has reviewed the company's position for the foreseeable future and confirms there are no material uncertainties that cast doubt on the company's ability to continue to trade. The company has the financial support of the director and the director's loan represents the majority balance of the creditors of the company.

For the financial 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.

Director's responsibilities:

 

M.P. Plant Hire Limited

(Registration number: 04626935)
Balance Sheet as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2024
 

.........................................
Mr M Pye
Director