IRIS Accounts Production v24.3.0.553 05946256 director 1.3.23 29.2.24 29.2.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh059462562023-02-28059462562024-02-29059462562023-03-012024-02-29059462562022-02-28059462562022-03-012023-02-28059462562023-02-2805946256ns15:EnglandWales2023-03-012024-02-2905946256ns14:PoundSterling2023-03-012024-02-2905946256ns10:Director12023-03-012024-02-2905946256ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2905946256ns10:Micro-entities2023-03-012024-02-2905946256ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2905946256ns10:FullAccounts2023-03-012024-02-2905946256ns5:CurrentFinancialInstruments2024-02-2905946256ns5:CurrentFinancialInstruments2023-02-2805946256ns5:Non-currentFinancialInstruments2024-02-2905946256ns5:Non-currentFinancialInstruments2023-02-2805946256ns10:RegisteredOffice2023-03-012024-02-29059462561ns10:Director12023-02-28059462561ns10:Director12022-02-28059462561ns10:Director12023-03-012024-02-29059462561ns10:Director12022-03-012023-02-28059462561ns10:Director12024-02-29059462561ns10:Director12023-02-28
REGISTERED NUMBER: 05946256 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

A & S Plant Services Limited

A & S Plant Services Limited (Registered number: 05946256)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


A & S Plant Services Limited (Registered number: 05946256)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 422,525 474,087

CURRENT ASSETS 284,805 378,965

CREDITORS
Amounts falling due within one year (118,000 ) (157,186 )
NET CURRENT ASSETS 166,805 221,779
TOTAL ASSETS LESS CURRENT
LIABILITIES

589,330

695,866

CREDITORS
Amounts falling due after more than one
year

43,441

101,822
NET ASSETS 545,889 594,044

CAPITAL AND RESERVES 545,889 594,044

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A & S Plant Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05946256

Registered office: The Homestead
Salisbury Street
Old Town
Barnsley
South Yorkshire
S75 2TH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

A & S Plant Services Limited (Registered number: 05946256)

Balance Sheet - continued
29 February 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
M Speight
Balance outstanding at start of year 22,747 31,377
Amounts advanced 4,154 23,107
Amounts repaid (23,000 ) (31,737 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,901 22,747



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 November 2024 and were signed by:





M Speight - Director