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Culm Valley Plant Hire Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024






Culm Valley Plant Hire Limited (by shares) (Registered number: 03746028)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Culm Valley Plant Hire Limited (by shares) (Registered number: 03746028)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 125,201 64,853

CURRENT ASSETS 1,242 60,560

CREDITORS
Amounts falling due within one year (33,151 ) (45,934 )
NET CURRENT (LIABILITIES)/ASSETS (31,909 ) 14,626
TOTAL ASSETS LESS CURRENT LIABILITIES 93,292 79,479

CREDITORS
Amounts falling due after more than one
year

71,901

46,785
NET ASSETS 21,391 32,694

CAPITAL AND RESERVES 21,391 32,694

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Culm Valley Plant Hire Limited (by shares) (Registered number: 03746028)

Balance Sheet - continued
30 April 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by:





SJ Hill - Director