1 March 2023 false No description of principal activity Taxfiler 2024.6 SC528218business:PrivateLimitedCompanyLtd2023-03-012024-02-29 SC5282182023-02-28 SC5282182023-03-012024-02-29 SC528218business:AuditExemptWithAccountantsReport2023-03-012024-02-29 SC528218business:FilletedAccounts2023-03-012024-02-29 SC5282182024-02-29 SC528218business:Director12023-03-012024-02-29 SC528218business:RegisteredOffice2023-03-012024-02-29 SC5282182023-02-28 SC528218core:WithinOneYear2024-02-29 SC528218core:WithinOneYear2023-02-28 SC528218core:AfterOneYear2024-02-29 SC528218core:AfterOneYear2023-02-28 SC528218core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 SC528218core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC528218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC528218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC528218core:PreviouslyStatedAmount2024-02-29 SC528218core:PreviouslyStatedAmount2023-02-28 SC528218business:SmallEntities2023-03-012024-02-29 SC528218countries:Scotland2023-03-012024-02-29 SC528218core:PlantMachinery2023-02-28 SC528218core:MotorVehicles2023-02-28 SC528218core:PlantMachinery2023-03-012024-02-29 SC528218core:MotorVehicles2023-03-012024-02-29 SC528218core:PlantMachinery2024-02-29 SC528218core:MotorVehicles2024-02-29 SC5282182022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC528218 (Scotland)
KRC Plant Operator Services Ltd Unaudited accounts for the year ended 29 February 2024
KRC Plant Operator Services Ltd Unaudited accounts Contents
Page
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KRC Plant Operator Services Ltd Company Information for the year ended 29 February 2024
Director
Kenneth Currie
Company Number
SC528218 (Scotland)
Registered Office
McCreath Accountancy Lomand House Renfrew Renfrewshire PA4 9RJ United Kingdom
Accountants
McCreath Accountancy Lomond House 4 South Street Inchinnan Renfrewshire PA4 9RJ
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KRC Plant Operator Services Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,311 
27,862 
Current assets
Debtors
27,804 
(745)
Cash at bank and in hand
6,236 
19,561 
34,040 
18,816 
Creditors: amounts falling due within one year
(28,157)
(14,902)
Net current assets
5,883 
3,914 
Total assets less current liabilities
37,194 
31,776 
Creditors: amounts falling due after more than one year
(20,980)
(22,400)
Net assets
16,214 
9,376 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
16,215 
9,377 
Shareholders' funds
16,214 
9,376 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 14 October 2024 and were signed on its behalf by
Kenneth Currie Director Company Registration No. SC528218
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KRC Plant Operator Services Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
KRC Plant Operator Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC528218. The registered office is McCreath Accountancy, Lomand House, Renfrew, Renfrewshire, PA4 9RJ, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
114,530 
6,667 
121,197 
Additions
- 
28,800 
28,800 
At 29 February 2024
114,530 
35,467 
149,997 
Depreciation
At 1 March 2023
86,668 
6,667 
93,335 
Charge for the year
25,188 
163 
25,351 
At 29 February 2024
111,856 
6,830 
118,686 
Net book value
At 29 February 2024
2,674 
28,637 
31,311 
At 28 February 2023
27,862 
- 
27,862 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,831 
- 
Trade debtors
21,973 
(745)
27,804 
(745)
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KRC Plant Operator Services Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
739 
Trade creditors
28,157 
- 
Loans from directors
- 
11,813 
Accruals
- 
2,350 
28,157 
14,902 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,980 
22,400 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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