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REGISTERED NUMBER: 04432891 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

HEAVY CRANE HIRE LIMITED

HEAVY CRANE HIRE LIMITED (REGISTERED NUMBER: 04432891)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HEAVY CRANE HIRE LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTORS: J W Fields
Mrs V G M Fields





SECRETARY: Mrs V G M Fields





REGISTERED OFFICE: 56 Dore Road
Sheffield
South Yorkshire
S17 3NB





REGISTERED NUMBER: 04432891 (England and Wales)

HEAVY CRANE HIRE LIMITED (REGISTERED NUMBER: 04432891)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 112 181

CURRENT ASSETS
Debtors 6 7,590 7,294
Cash at bank 34,663 133,758
42,253 141,052
CREDITORS
Amounts falling due within one year 7 1,529 3,430
NET CURRENT ASSETS 40,724 137,622
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,836

137,803

PROVISIONS FOR LIABILITIES 28 34
NET ASSETS 40,808 137,769

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 40,806 137,767
SHAREHOLDERS' FUNDS 40,808 137,769

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

HEAVY CRANE HIRE LIMITED (REGISTERED NUMBER: 04432891)

BALANCE SHEET - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 November 2024 and were signed on its behalf by:





J W Fields - Director


HEAVY CRANE HIRE LIMITED (REGISTERED NUMBER: 04432891)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

4. EMPLOYEES AND DIRECTORS

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

HEAVY CRANE HIRE LIMITED (REGISTERED NUMBER: 04432891)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 4,452
DEPRECIATION
At 1 April 2023 4,271
Charge for year 69
At 31 March 2024 4,340
NET BOOK VALUE
At 31 March 2024 112
At 31 March 2023 181

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 7,590 7,294

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 130 2,030
Taxation and social security (1 ) -
Other creditors 1,400 1,400
1,529 3,430

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
2 Ordinary £1 2 2

The share capital of £2, (2021, £2) has been allotted, called up and fully paid.

9. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors J W Fields & V G M Fields by virtue of their 100%
interest in the issued share capital of the company.