0 false false false false false false false true false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04840724 2023-10-01 2024-09-30 04840724 2024-09-30 04840724 2023-09-30 04840724 2022-10-01 2023-09-30 04840724 2023-09-30 04840724 2022-09-30 04840724 bus:Director1 2023-10-01 2024-09-30 04840724 core:WithinOneYear 2024-09-30 04840724 core:WithinOneYear 2023-09-30 04840724 bus:Micro-entities 2023-10-01 2024-09-30 04840724 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04840724 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04840724 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04840724 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 04840724
Ian Davidson (Plant Hire) Limited
Filleted Unaudited Financial Statements
30 September 2024
Ian Davidson (Plant Hire) Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Current assets
166,791
189,875
Creditors: amounts falling due within one year
69,649
64,080
---------
---------
Net current assets
97,142
125,795
--------
---------
Total assets less current liabilities
97,142
125,795
--------
---------
Capital and reserves
97,142
125,795
--------
---------
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 21 January 2025 , and are signed on behalf of the board by:
Mr T I Davidson
Director
Company registration number: 04840724
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Beech House, Grinsdale, Carlisle, Cumbria, CA5 6DS.