00513372falsehire and sale of civil engineering plant to public authorities and contactors and the distribution of safety barrier2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:CompanySecretary12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director22023-05-012024-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:LandBuildings2023-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:LandBuildings2024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 00513372

Ashton Plant Hire (Dudley) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
R.J.Taylor & Co
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Ashton Plant Hire (Dudley) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
J.J.Ashton
R.C.Ashton
SECRETARY
J.J.Ashton
REGISTERED OFFICE
Dormston Trading Estate
Burton Road
Dudley
DY1 2UF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 00513372
BANKERS
Barclays Bank Plc
ACCOUNTANTS
R.J.Taylor & Co
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Ashton Plant Hire (Dudley) Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Ashton Plant Hire (Dudley) Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3114,419118,422
CURRENT ASSETS
Stock15,00076,000
Debtors559,90983,325
Cash at bank and in hand209,226231,525
284,135390,850
CREDITORS: Amounts falling due within one year676,27596,676
NET CURRENT ASSETS207,860294,174
TOTAL ASSETS LESS CURRENT LIABILITIES322,279412,596
PROVISIONS FOR LIABILITIES AND CHARGES72,2062,206
NET ASSETS320,073410,390
CAPITAL AND RESERVES
Called up share capital87,4297,429
Revaluation reserve1d,9106,487106,487
Profit and loss account206,157296,474
SHAREHOLDERS' FUNDS320,073410,390

Ashton Plant Hire (Dudley) Limited

BALANCE SHEET AT 30/04/2024
For the year ending 30/04/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/11/2024 and signed on their behalf by
.............................
J.J.Ashton
Director
.............................
R.C.Ashton
Director

Ashton Plant Hire (Dudley) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 2%
Plant and Machineryreducing balance 10%
Fixtures and Fittingsreducing balance 10%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 9).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

Ashton Plant Hire (Dudley) Limited

3. TANGIBLE FIXED ASSETS
Land AndPlant andFixtures
BuildingsMachineryand FittingsTotal
££££
Cost
At 01/05/2023140,000114,44035,853290,293
At 30/04/2024140,000114,44035,853290,293
Depreciation
At 01/05/202333,600107,03331,238171,871
For the year2,8007414624,003
At 30/04/202436,400107,77431,700175,874
Net Book Amounts
At 30/04/2024103,6006,6664,153114,419
At 30/04/2023106,4007,4074,615118,422
4. STOCK 20242023
££
Stock comprises:
Stock15,00076,000
15,00076,000
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-33,601
UK corporation tax13,4408,370
VAT5,115-
Directors current account - JJA41,35441,354
59,90983,325

Ashton Plant Hire (Dudley) Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT-2,829
Directors current account - RCA31,60448,466
Credit card2,091-
Trade creditors1,0623,170
Other creditors12,31312,313
Accruals29,20529,898
76,27596,676
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation2,2062,206
2,2062,206
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
7429 Ordinary shares of £1 each74297429
7,4297,429
9. REVALUATION RESERVE 20242023
££
Fair value reserve106,487106,487
106,487106,487