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Company Registration No. 09098432 (England and Wales)
RUSSELL PLANT HIRE LIMITED Unaudited accounts for the year ended 30 June 2024
RUSSELL PLANT HIRE LIMITED Unaudited accounts Contents
Page
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RUSSELL PLANT HIRE LIMITED Company Information for the year ended 30 June 2024
Directors
Mr Alistair Gordon Russell Alistair Gordon Russell
Company Number
09098432 (England and Wales)
Registered Office
Upper Floors 2 New Rents Ashford TN23 1JH ENGLAND
Accountants
Track Accountancy Ltd 2 New rents Upper floors Ashford Kent TN23 1JH
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RUSSELL PLANT HIRE LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,643 
28,857 
Current assets
Cash at bank and in hand
15,861 
16,670 
Net current assets
15,861 
16,670 
Total assets less current liabilities
37,504 
45,527 
Creditors: amounts falling due after more than one year
(21,665)
(49,105)
Net assets/(liabilities)
15,839 
(3,578)
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
(851)
- 
Profit and loss account
16,689 
(3,579)
Shareholders' funds
15,839 
(3,578)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 July 2024 and were signed on its behalf by
Mr Alistair Gordon Russell Director Company Registration No. 09098432
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RUSSELL PLANT HIRE LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
RUSSELL PLANT HIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09098432. The registered office is Upper Floors, 2 New Rents, Ashford, TN23 1JH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
64,128 
At 30 June 2024
64,128 
Depreciation
At 1 July 2023
35,271 
Charge for the year
7,214 
At 30 June 2024
42,485 
Net book value
At 30 June 2024
21,643 
At 30 June 2023
28,857 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,565 
26,817 
Obligations under finance leases and hire purchase contracts
1,100 
22,288 
21,665 
49,105 
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RUSSELL PLANT HIRE LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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