HEYWOOD PLANT HIRE CO.LIMITED

Company Registration Number:
00514541 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

HEYWOOD PLANT HIRE CO.LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HEYWOOD PLANT HIRE CO.LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: Brookside Cottage
Press Lane
Old Tupton
Chesterfield
England
S42 6AZ
Company Registration Number: 00514541 (England and Wales)

HEYWOOD PLANT HIRE CO.LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 35,251 33,468
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,344 ) ( 4,273 )
Staff Costs ( 19,875 ) ( 26,816 )
Depreciation and Writeoffs ( 4,837 ) ( 6,938 )
Other charges ( 12,111 ) ( 10,709 )
Profit or (Loss) for Period ( 4,916 ) ( 15,268 )

HEYWOOD PLANT HIRE CO.LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 23,020 27,603
Current assets: 24,778 21,655
Prepayments and accrued income: 625 625
Creditors: amounts falling due within one year: ( 62,404 ) ( 60,400 )
Net current assets (liabilities): ( 37,001 ) ( 38,120 )
Total assets less current liabilities: ( 13,981 ) ( 10,517 )
Accruals and deferred income: ( 3,563 ) ( 2,113 )
Total net assets (liabilities): ( 17,544 ) ( 12,630 )
Capital and reserves: ( 17,544 ) ( 12,630 )

HEYWOOD PLANT HIRE CO.LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: John Collins Brown
Status: Director

The notes form part of these financial statements

HEYWOOD PLANT HIRE CO.LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

HEYWOOD PLANT HIRE CO.LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No