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REGISTERED NUMBER: 05791465 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2024

FOR

LINDLEY CRANE AND PLANT HIRE LIMITED

LINDLEY CRANE AND PLANT HIRE LIMITED (REGISTERED NUMBER: 05791465)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LINDLEY CRANE AND PLANT HIRE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTORS: J Lindley
D Lindley





SECRETARY:





REGISTERED OFFICE: 7 Londesborough Grove
Thorpe Willoughby
Selby
North Yorkshire
YO8 9NX





REGISTERED NUMBER: 05791465 (England and Wales)





ACCOUNTANTS: Flemingate - Accountancy and Taxation
1 Village Courtyard
High Street
Holme on Spalding Moor
York
North Yorkshire
YO43 4AA

LINDLEY CRANE AND PLANT HIRE LIMITED (REGISTERED NUMBER: 05791465)

BALANCE SHEET
30TH APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 665,101 753,702
665,102 753,703

CURRENT ASSETS
Stocks 1,850 1,850
Debtors 6 125,068 199,828
Cash at bank 240,406 265,608
367,324 467,286
CREDITORS
Amounts falling due within one year 7 84,103 104,908
NET CURRENT ASSETS 283,221 362,378
TOTAL ASSETS LESS CURRENT
LIABILITIES

948,323

1,116,081

CREDITORS
Amounts falling due after more than one
year

8

-

(44,252

)

PROVISIONS FOR LIABILITIES (131,251 ) (112,767 )
NET ASSETS 817,072 959,062

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 816,972 958,962
SHAREHOLDERS' FUNDS 817,072 959,062

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

LINDLEY CRANE AND PLANT HIRE LIMITED (REGISTERED NUMBER: 05791465)

BALANCE SHEET - continued
30TH APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th January 2025 and were signed on its behalf by:




J Lindley - Director



D Lindley - Director


LINDLEY CRANE AND PLANT HIRE LIMITED (REGISTERED NUMBER: 05791465)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024

1. STATUTORY INFORMATION

Lindley Crane and Plant Hire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

LINDLEY CRANE AND PLANT HIRE LIMITED (REGISTERED NUMBER: 05791465)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st May 2023
and 30th April 2024 470,000
AMORTISATION
At 1st May 2023
and 30th April 2024 469,999
NET BOOK VALUE
At 30th April 2024 1
At 30th April 2023 1

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st May 2023 2,616,366 31,720 2,648,086
Additions 29,150 - 29,150
Disposals (1,330 ) - (1,330 )
At 30th April 2024 2,644,186 31,720 2,675,906
DEPRECIATION
At 1st May 2023 1,863,501 30,883 1,894,384
Charge for year 117,181 210 117,391
Eliminated on disposal (970 ) - (970 )
At 30th April 2024 1,979,712 31,093 2,010,805
NET BOOK VALUE
At 30th April 2024 664,474 627 665,101
At 30th April 2023 752,865 837 753,702

LINDLEY CRANE AND PLANT HIRE LIMITED (REGISTERED NUMBER: 05791465)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

5. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:
Plant and
machinery
£   
COST
At 1st May 2023
and 30th April 2024 135,700
DEPRECIATION
At 1st May 2023 37,483
Charge for year 14,732
At 30th April 2024 52,215
NET BOOK VALUE
At 30th April 2024 83,485
At 30th April 2023 98,217

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 101,202 172,629
Prepayments 23,866 27,199
125,068 199,828

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 44,282 44,252
Trade creditors 23,286 35,741
Social security and other taxes 2,593 5,735
VAT 5,895 10,807
Directors' current accounts 530 3,493
Accrued expenses 7,517 4,880
84,103 104,908

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans - 1-2 years - 44,252

LINDLEY CRANE AND PLANT HIRE LIMITED (REGISTERED NUMBER: 05791465)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

9. RELATED PARTY DISCLOSURES

Throughout the course of the year the company transacted with the director's by way of an interest free loan account. The transactions during the year were as follows:-

Mrs L Lindley

The balance owing to the director at the start of the year was £ 3,493. The director introduced funds of £ 55,000 and made withdrawals of £ 57,963. The balance owing to the director at the balance sheet date was £ 530

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the director who owns 100% of the issued share capital.