Company Registration No. 04190862 (England and Wales)
JKL PLANT HIRE LTD.
Unaudited accounts
for the period from 31 March 2023 to 31 March 2024
JKL PLANT HIRE LTD.
Unaudited accounts
Contents
JKL PLANT HIRE LTD.
Company Information
for the period from 31 March 2023 to 31 March 2024
Directors
THACKRAY Susan
LENNON Kevin
LENNON John Kevin
Company Number
04190862 (England and Wales)
Registered Office
21 KINGSWEAR PARADE
LEEDS
LS15 8LJ
ENGLAND
Accountants
Ruta Kisio FMAAT
Suite 2, Premier House
Newhold, Garforth
Leeds
West Yorkshire
LS25 2LD
JKL PLANT HIRE LTD.
Statement of financial position
as at 31 March 2024
Tangible assets
273,587
313,700
Cash at bank and in hand
24,609
49,132
Creditors: amounts falling due within one year
(8,650)
(16,292)
Net current assets
172,508
189,515
Total assets less current liabilities
446,095
503,215
Creditors: amounts falling due after more than one year
(18,234)
(43,467)
Net assets
427,861
459,748
Called up share capital
4
4
Profit and loss account
427,857
459,744
Shareholders' funds
427,861
459,748
For the period ending 31 March 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 19 November 2024 and were signed on its behalf by
THACKRAY Susan
Director
Company Registration No. 04190862
JKL PLANT HIRE LTD.
Notes to the Accounts
for the period from 31 March 2023 to 31 March 2024
JKL PLANT HIRE LTD. is a private company, limited by shares, registered in England and Wales, registration number 04190862. The registered office is 21 KINGSWEAR PARADE, LEEDS, LS15 8LJ, ENGLAND.
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 period, 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
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 31 March 2023
153,249
622,210
775,459
At 31 March 2024
153,249
622,210
775,459
At 31 March 2023
-
461,759
461,759
Charge for the period
-
40,113
40,113
At 31 March 2024
-
501,872
501,872
At 31 March 2024
153,249
120,338
273,587
At 30 March 2023
153,249
160,451
313,700
Amounts falling due within one year
Trade debtors
286,850
270,510
Amounts due from group undertakings etc.
(113,835)
(113,835)
JKL PLANT HIRE LTD.
Notes to the Accounts
for the period from 31 March 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
(4,571)
(4,571)
Trade creditors
(3,902)
(4,201)
Taxes and social security
1,880
1,880
Other creditors
18,000
18,000
Loans from directors
282
282
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).