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REGISTERED NUMBER: 08648528 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

K. CARTER PLANT HIRE LIMITED

K. CARTER PLANT HIRE LIMITED (REGISTERED NUMBER: 08648528)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


K. CARTER PLANT HIRE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: K Carter





SECRETARY: Mrs E Carter





REGISTERED OFFICE: The Old Courthouse
26A Church Street
Bishops Stortford
Hertfordshire
CM23 2LY





REGISTERED NUMBER: 08648528 (England and Wales)





ACCOUNTANTS: Paul Dawson & Co Limited
The Old Courthouse
26A Church Street
Bishops Stortford
Hertfordshire
CM23 2LY

K. CARTER PLANT HIRE LIMITED (REGISTERED NUMBER: 08648528)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,102 20,137

CURRENT ASSETS
Stocks 5 4,254 16,177
Debtors 6 44,726 56,628
Cash at bank 37,034 5,626
86,014 78,431
CREDITORS
Amounts falling due within one year 7 100,235 98,252
NET CURRENT LIABILITIES (14,221 ) (19,821 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

881

316

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 781 216
SHAREHOLDERS' FUNDS 881 316

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 November 2024 and were signed by:





K Carter - Director


K. CARTER PLANT HIRE LIMITED (REGISTERED NUMBER: 08648528)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

K. Carter Plant Hire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery 25% reducing balance
Motor vehicles 25% reducing balance
Computer equipment 25% reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 75,924
DEPRECIATION
At 1 December 2022 55,787
Charge for year 5,035
At 30 November 2023 60,822
NET BOOK VALUE
At 30 November 2023 15,102
At 30 November 2022 20,137

5. STOCKS
2023 2022
£    £   
Stocks 4,254 16,177

K. CARTER PLANT HIRE LIMITED (REGISTERED NUMBER: 08648528)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 21,771 30,649
Tax 22,424 23,362
VAT - 2,327
Prepayments 531 290
44,726 56,628

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 2,352 3,761
Amounts owed to participating interests 54,316 54,316
Taxation and social security 8,302 3,200
Other creditors 35,265 36,975
100,235 98,252