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Company registration number: 09474304
JAMES PLANT HIRE LTD
Unaudited filleted financial statements
31 March 2024
JAMES PLANT HIRE LTD
Contents
Statement of financial position and notes to the financial statements
JAMES PLANT HIRE LTD
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 81,740 61,525
_______ _______
Current assets 34,497 19,973
Creditors: amounts falling due within one year ( 18,689) ( 19,693)
_______ _______
Net current assets 15,808 280
_______ _______
Total assets less current liabilities 97,548 61,805
Creditors: amounts falling due after more than one year ( 55,262) ( 32,622)
Provisions for liabilities ( 15,530) ( 11,690)
Accruals and deferred income ( 960) ( 850)
_______ _______
Net assets 25,796 16,643
_______ _______
Capital and reserves 25,796 16,643
_______ _______
Notes to the financial statements
JAMES PLANT HIRE LTD
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
As at 31 March 2024 the company owed its director, Mr J I Evans, the sum of £554 (2023: £402). No interest was paid on this loan.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 December 2024 , and are signed on behalf of the board by:
Mr James Evans
Director
The company is a private company limited by shares, registered in England and Wales.