31 March 2023 false No description of principal activity Taxfiler 2024.6 04190862business:PrivateLimitedCompanyLtd2023-03-312024-03-31 041908622023-03-30 041908622023-03-312024-03-31 04190862business:AuditExempt-NoAccountantsReport2023-03-312024-03-31 04190862business:FilletedAccounts2023-03-312024-03-31 041908622024-03-31 04190862business:Director12023-03-312024-03-31 04190862business:Director22023-03-312024-03-31 04190862business:Director32023-03-312024-03-31 04190862business:RegisteredOffice2023-03-312024-03-31 041908622023-03-30 04190862core:WithinOneYear2024-03-31 04190862core:WithinOneYear2023-03-30 04190862core:AfterOneYear2024-03-31 04190862core:AfterOneYear2023-03-30 04190862core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 04190862core:ShareCapitalcore:PreviouslyStatedAmount2023-03-30 04190862core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 04190862core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-30 04190862core:PreviouslyStatedAmount2024-03-31 04190862core:PreviouslyStatedAmount2023-03-30 04190862business:SmallEntities2023-03-312024-03-31 04190862countries:EnglandWales2023-03-312024-03-31 04190862core:PlantMachinery2023-03-312024-03-31 04190862core:LandBuildings2023-03-30 04190862core:PlantMachinery2023-03-30 04190862core:LandBuildings2024-03-31 04190862core:PlantMachinery2024-03-31 04190862core:LandBuildings2023-03-312024-03-31 041908622022-04-012023-03-30 iso4217:GBP xbrli:pure
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
Page
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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
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JKL PLANT HIRE LTD. Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
273,587 
313,700 
Current assets
Debtors
156,549 
156,675 
Cash at bank and in hand
24,609 
49,132 
181,158 
205,807 
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 
Capital and reserves
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
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JKL PLANT HIRE LTD. Notes to the Accounts for the period from 31 March 2023 to 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
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 
Depreciation
At 31 March 2023
- 
461,759 
461,759 
Charge for the period
- 
40,113 
40,113 
At 31 March 2024
- 
501,872 
501,872 
Net book value
At 31 March 2024
153,249 
120,338 
273,587 
At 30 March 2023
153,249 
160,451 
313,700 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
286,850 
270,510 
Amounts due from group undertakings etc.
(113,835)
(113,835)
Other debtors
(16,466)
- 
156,549 
156,675 
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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 
£ 
£ 
VAT
(3,839)
3,902 
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 
Accruals
800 
1,000 
8,650 
16,292 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,234 
43,467 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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