2023-03-012024-02-292024-02-29false05037366G H JOHNSON CRANE HIRE 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G H JOHNSON CRANE HIRE LIMITED

Registered Number
05037366
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

G H JOHNSON CRANE HIRE LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

JOHNSON, Glyn Henry
JOHNSON, Paul

Company Secretary

JOHNSON, Paul

Registered Address

8 Lydford Road
Meadow Lane Industrial Estate
Alfreton
DE55 7RQ

Registered Number

05037366 (England and Wales)
G H JOHNSON CRANE HIRE LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,402,8152,743,822
3,402,8152,743,822
Current assets
Debtors1,346,0643,289,124
Cash at bank and on hand2,156,332-
3,502,3963,289,124
Creditors amounts falling due within one year(1,502,187)(2,108,499)
Net current assets (liabilities)2,000,2091,180,625
Total assets less current liabilities5,403,0243,924,447
Creditors amounts falling due after one year-(139,005)
Provisions for liabilities(730,120)(518,466)
Net assets4,672,9043,266,976
Capital and reserves
Called up share capital22
Profit and loss account4,672,9023,266,974
Shareholders' funds4,672,9043,266,976
The financial statements were approved and authorised for issue by the Board of Directors on 25 October 2024, and are signed on its behalf by:
JOHNSON, Glyn Henry
Director
Registered Company No. 05037366
G H JOHNSON CRANE HIRE LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year018
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 234,851,333
Additions1,573,158
At 29 February 246,424,491
Depreciation and impairment
At 01 March 232,107,511
Charge for year914,165
At 29 February 243,021,676
Net book value
At 29 February 243,402,815
At 28 February 232,743,822