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REGISTERED NUMBER: SC719581 (Scotland)















Report of the Director and

Unaudited Financial Statements for the Year Ended 31 January 2024

for

Hardie Plant Hire Limited

Hardie Plant Hire Limited (Registered number: SC719581)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


Hardie Plant Hire Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: R Hardie





SECRETARY:





REGISTERED OFFICE: 191 Station Road
Shotts
North Lanarkshire
ML7 4BA





REGISTERED NUMBER: SC719581 (Scotland)





ACCOUNTANTS: Williams & Company
191 Station Road
Shotts
North Lanarkshire
ML7 4BA

Hardie Plant Hire Limited (Registered number: SC719581)

Report of the Director
for the Year Ended 31 January 2024

The director presents his report with the financial statements of the company for the year ended 31 January 2024.

DIRECTOR
R Hardie held office during the whole of the period from 1 February 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





R Hardie - Director


25 July 2024

Hardie Plant Hire Limited (Registered number: SC719581)

Income Statement
for the Year Ended 31 January 2024

Period
12.1.22
Year Ended to
31.1.24 31.1.23
Notes £    £   

TURNOVER 52,867 30,162

Cost of sales 8,160 7,200
GROSS PROFIT 44,707 22,962

Administrative expenses 21,969 14,419
OPERATING PROFIT and
PROFIT BEFORE TAXATION 22,738 8,543

Tax on profit - -
PROFIT FOR THE FINANCIAL YEAR 22,738 8,543

Hardie Plant Hire Limited (Registered number: SC719581)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 58,692 35,954

CREDITORS
Amounts falling due within one year 6 1,200 1,200
NET CURRENT LIABILITIES (1,200 ) (1,200 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,492

34,754

CREDITORS
Amounts falling due after more than
one year

7

40,210

33,210
NET ASSETS 17,282 1,544

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 17,281 1,543
17,282 1,544

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hardie Plant Hire Limited (Registered number: SC719581)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 July 2024 and were signed by:





R Hardie - Director


Hardie Plant Hire Limited (Registered number: SC719581)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Hardie Plant Hire Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Hardie Plant Hire Limited (Registered number: SC719581)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. OPERATING PROFIT

The operating profit is stated after charging:

Period
12.1.22
Year Ended to
31.1.24 31.1.23
£    £   
Depreciation - owned assets 19,562 11,985
Formation costs - 150

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 47,939
Additions 42,300
At 31 January 2024 90,239
DEPRECIATION
At 1 February 2023 11,985
Charge for year 19,562
At 31 January 2024 31,547
NET BOOK VALUE
At 31 January 2024 58,692
At 31 January 2023 35,954

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other creditors 1,200 1,200

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.24 31.1.23
£    £   
Other creditors 40,210 33,210