2023-05-01 08979500 2024-04-30 08979500 2023-05-01 2024-04-30 08979500 2023-04-30 08979500 2022-05-01 2023-04-30 08979500 uk-core:WithinOneYear 2023-04-30 08979500 uk-core:WithinOneYear 2024-04-30 08979500 uk-core:AfterOneYear 2023-04-30 08979500 uk-core:AfterOneYear 2024-04-30 08979500 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 08979500 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08979500 uk-bus:Micro-entities 2023-05-01 2024-04-30 08979500 uk-bus:FullAccounts 2023-05-01 2024-04-30 08979500 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
C J Wood Plant Hire Limited
Registered Number:08979500
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
C J Wood Plant Hire Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
08979500
Registered Number :
As at 30 April 2024
C J Wood Plant Hire Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
426,055
441,922
Fixed assets
41,608
22,891
Current assets
Creditors: amounts falling due
within one year
(322,552)
(304,030)
(299,661)
(262,422)
Net current liabilities
Total assets less current liabilities
163,633
142,261
Creditors: amounts falling due
after more than one year
(42,401)
(10,451)
Accruals and deferred income
(1,050)
(900)
152,132
Net assets
98,960
152,132
98,960
Capital and reserves
Notes to the Accounts
Statutory Information
C J Wood Plant Hire Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
08979500.
Registered address:
17 Muscade Close
Tiptree
Colchester
Essex
CO5 0DL
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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4
08979500
Registered Number :
For the year ended 30 April 2024
C J Wood Plant Hire Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr C J Wood Director
These financial statements were approved and authorised for issue by the Board on 31 October 2024 and were signed by:
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