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
KRC Plant Operator Services Ltd
Company Information
for the year ended 29 February 2024
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
KRC Plant Operator Services Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
31,311
27,862
Cash at bank and in hand
6,236
19,561
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)
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
KRC Plant Operator Services Ltd
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 29 February 2024
114,530
35,467
149,997
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
At 29 February 2024
2,674
28,637
31,311
At 28 February 2023
27,862
-
27,862
Amounts falling due within one year
Trade debtors
21,973
(745)
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
Loans from directors
-
11,813
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).