Guy's Plant Sales Limited 11202077 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Selling of plant and machinery Digita Accounts Production Advanced 6.30.9574.0 true 11202077 2023-04-01 2024-03-31 11202077 2024-03-31 11202077 core:RetainedEarningsAccumulatedLosses 2024-03-31 11202077 core:ShareCapital 2024-03-31 11202077 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11202077 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11202077 bus:Micro-entities 2023-04-01 2024-03-31 11202077 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11202077 bus:FilletedAccounts 2023-04-01 2024-03-31 11202077 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11202077 bus:RegisteredOffice 2023-04-01 2024-03-31 11202077 bus:Director1 2023-04-01 2024-03-31 11202077 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11202077 countries:EnglandWales 2023-04-01 2024-03-31 11202077 2022-04-01 2023-03-31 11202077 2023-03-31 11202077 core:RetainedEarningsAccumulatedLosses 2023-03-31 11202077 core:ShareCapital 2023-03-31 11202077 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11202077 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11202077

Guy's Plant Sales Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Guy's Plant Sales Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

3

 

Guy's Plant Sales Limited

(Registration number: 11202077)
Balance Sheet as at 31 March 2024

Note

2024

2021

   

£

£

£

£

Fixed assets

   

283,252

 

286,393

Current assets

 

40,720

 

30,379

 

Prepayments and accrued income

 

415

 

5,274

 

Creditors: Amounts falling due within one year

 

(121,301)

 

(195,212)

 

Net current liabilities

   

(80,166)

 

(159,559)

Total assets less current liabilities

   

203,086

 

126,834

Creditors: Amounts falling due after more than one year

   

(10,671)

 

(27,790)

Accruals and deferred income

   

(35,774)

 

(9,750)

     

156,641

 

89,294

Capital and reserves

   

 

Called up share capital

1

 

1

 

Profit and loss account

156,640

 

89,293

 

Capital and reserves

   

156,641

 

89,294

 

Guy's Plant Sales Limited

(Registration number: 11202077)
Balance Sheet as at 31 March 2024

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.

Director's responsibilities:

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 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.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 17 October 2024
 

Mr A Guy
Director

   
 

Guy's Plant Sales Limited

(Registration number: 11202077)
Balance Sheet as at 31 March 2024

     

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:
Unit K
Longmeadow Ind Est
Ringwood Road
Three Legged Cross
Dorset
BH21 6RD

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).