Registered number
13902479
J&S Plant Hire Ltd
Filleted Accounts
29 February 2024
J&S Plant Hire Ltd
Registered number: 13902479
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 23,542 25,624
Current assets 26,874 6,775
Creditors: amounts falling due within one year (10,607) (25,359)
Net current assets/(liabilities) 16,267 (18,584)
Total assets less current liabilities 39,809 7,040
Creditors: amounts falling due after more than one year (2,166) (3,898)
Accruals and deferred income (2,160) (600)
Net assets 35,483 2,542
Capital and reserves 35,483 2,542
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 33 Aldenham Road, Guisborough, England, TS14 7PP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jason Lee Carne
Director
Approved by the board on 28 November 2024
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