AMAX PLANT HIRE LIMITED

Company Registration Number:
SC601868 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

AMAX PLANT HIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

AMAX PLANT HIRE LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 81,668 85,577
Total fixed assets: 81,668 85,577
Current assets
Debtors: 4 40,409 31,891
Cash at bank and in hand: 181,381 132,283
Total current assets: 221,790 164,174
Creditors: amounts falling due within one year: 5 (26,081) (20,131)
Net current assets (liabilities): 195,709 144,043
Total assets less current liabilities: 277,377 229,620
Creditors: amounts falling due after more than one year: 6 (3,900) (7,500)
Provision for liabilities: (17,281) (16,259)
Total net assets (liabilities): 256,196 205,861
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 256,096 205,761
Shareholders funds: 256,196 205,861

The notes form part of these financial statements

AMAX PLANT HIRE LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2024
and signed on behalf of the board by:

Name: AJ Maxwell
Status: Director

The notes form part of these financial statements

AMAX PLANT HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMAX PLANT HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

AMAX PLANT HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 120,750
Additions 5,300
At 31 July 2024 126,050
Depreciation
At 01 August 2023 35,173
Charge for year 9,209
At 31 July 2024 44,382
Net book value
At 31 July 2024 81,668
At 31 July 2023 85,577

AMAX PLANT HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

AMAX PLANT HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due within one year note

Trade creditors - £0 (2023 - £419) Bank loan - £3,600 (2023 - £3,600) Taxation and social security - £14,824 (2023 - £10,726) Other creditors - £7,657 (2023 - £5,386)

AMAX PLANT HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Creditors: amounts falling due after more than one year note

Bank loan - £3,900 (2023 - £7,500)