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Registration number: 13184697

Mole Valley Plant Hire Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Mole Valley Plant Hire Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mole Valley Plant Hire Ltd

Company Information

Director

Mr David Peters

Registered office

Home Farm
Rad Lane, Abinger Hammer
Dorking
Surrey
RH5 6RA

Accountants

Maxcast Accountancy Ltd
33 Rook Way
Horsham
West Sussex
RH12 5FR

 

Mole Valley Plant Hire Ltd

(Registration number: 13184697)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

81,961

109,282

Current assets

16,202

18,266

Creditors: Amounts falling due within one year

(91,900)

(117,665)

Net current liabilities

(75,698)

(99,399)

Total assets less current liabilities

6,263

9,883

Creditors: Amounts falling due after more than one year

(53,415)

(53,415)

 

(47,152)

(43,532)

Capital and reserves

(47,152)

(43,532)

1

General information

The company is a private company limited by share capital, incorporated in the UK.

The address of its registered office is:
Home Farm
Rad Lane, Abinger Hammer
Dorking
Surrey
RH5 6RA

These financial statements were authorised for issue by the director on 13 November 2024.

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).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

 

Mole Valley Plant Hire Ltd

(Registration number: 13184697)
Balance Sheet as at 29 February 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.

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.

Approved and authorised by the director on 13 November 2024
 

.........................................
Mr David Peters
Director