Company Registration No. 13449872 (England and Wales)
HJD Plant Solutions Ltd
Unaudited accounts
for the year ended 30 September 2024
HJD Plant Solutions Ltd
Unaudited accounts
Contents
HJD Plant Solutions Ltd
Company Information
for the year ended 30 September 2024
Directors
Amanda Jayne Denton
Harry John Denton
Roger John Denton
Company Number
13449872 (England and Wales)
Registered Office
September Hall Farm
Brooks Road
Raunds
Northamptonshire
NN9 6NS
United Kingdom
HJD Plant Solutions Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
25,703
18,385
Cash at bank and in hand
97,810
110,498
Creditors: amounts falling due within one year
(37,717)
(92,654)
Net current assets
108,474
41,362
Total assets less current liabilities
134,177
59,747
Creditors: amounts falling due after more than one year
(45,180)
-
Called up share capital
100
100
Profit and loss account
88,897
59,647
Shareholders' funds
88,997
59,747
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 6 November 2024 and were signed on its behalf by
Roger John Denton
Director
Company Registration No. 13449872
HJD Plant Solutions Ltd
Notes to the Accounts
for the year ended 30 September 2024
HJD Plant Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13449872. The registered office is September Hall Farm, Brooks Road, Raunds, Northamptonshire, NN9 6NS, 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 of Plant & Machinery is provided at 20% per annum on a reducing balance basis in order to write off the cost of the asset to its estimated residual value over its expected useful life.
Plant & machinery
20% reducing balance
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Tangible fixed assets
Plant & machinery
At 30 September 2024
37,006
At 30 September 2024
11,303
At 30 September 2024
25,703
At 30 September 2023
18,385
Stock is valued at the lower of cost and net realisable value, after making due allowances for slow moving and obsolete items.
HJD Plant Solutions Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
34,240
21,077
Accrued income and prepayments
14,141
2,441
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
12,778
1,415
Taxes and social security
15,473
13,096
Other creditors
166
71,285
Other creditors includes amounts owing its parent company: Roger and Amanda Denton Ltd of £45,180 (2023: £71,285)
8
Creditors: amounts falling due after more than one year
2024
2023
9
Transactions with related parties
This company is a subsidiary of Roger & Amanda Denton Ltd and paid dividends to the company of £21,215 (2023 £20.000)
The company is a wholly owned subsidiary of Roger and Amanda Denton Ltd.
11
Average number of employees
During the year the average number of employees was 3 (2023: 3).