Rjf Plant Hire Ltd 08053753 Plant Hire false 1 June 2023 08053753 2023-06-01 2024-05-31 08053753 2023-05-31 08053753 2024-05-31 08053753 2022-06-01 2023-05-31 08053753 2022-05-31 08053753 2023-05-31 08053753 frs102-bus:FRS102 2023-06-01 2024-05-31 08053753 frs102-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08053753 frs102-bus:FullAccounts 2023-06-01 2024-05-31 08053753 frs102-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08053753 frs102-bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 08053753 frs102-core:CurrentFinancialInstruments 2024-05-31 08053753 frs102-core:CurrentFinancialInstruments 2023-05-31 08053753 frs102-core:ShareCapital 2024-05-31 08053753 frs102-core:ShareCapital 2023-05-31 08053753 frs102-core:RetainedEarningsAccumulatedLosses 2024-05-31 08053753 frs102-core:RetainedEarningsAccumulatedLosses 2023-05-31 08053753 frs102-bus:Director1 2023-06-01 2024-05-31 08053753 frs102-core:PlantMachinery 2023-06-01 2024-05-31 08053753 frs102-core:PlantMachinery 2023-05-31 08053753 frs102-core:PlantMachinery 2024-05-31 08053753 frs102-core:PlantMachinery 2023-05-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08053753
Rjf Plant Hire Ltd
Unaudited Accounts
for the year ended
31 May 2024

Rjf Plant Hire Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Rjf Plant Hire Ltd for the year ended 31 May 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

22 January 2025


Rjf Plant Hire Ltd
Balance Sheet
as at 31 May 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 101,560 99,773
101,560 99,773
Current assets
Cash at bank and in hand 4,214 2,730
4,214 2,730
Creditors: amounts falling due within one year (119,339) (111,377)
Net current assets / (liabilities) (115,125) (108,647)
Total assets less current liabilities (13,565) (8,874)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (13,565) (8,874)
Capital and reserves
Called up share capital 100,000 100,000
Profit and loss account (113,565) (108,874)
Shareholders' funds (13,565) (8,874)

Rjf Plant Hire Ltd
Balance Sheet
as at 31 May 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr R Field

Director


Approved by the board on 25 January 2025

Company Number: 08053753 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Manor Lodge
Cornfield Grove
Burnley
Lancashire
BB12 8UB

Rjf Plant Hire Ltd
Notes to the Accounts
for the year ended 31 May 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Plant & machinery 10% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 0 0

3. Tangible fixed assets
Plant & machinery Total
Cost or valuation £ £
At 1 June 2023 229,489 229,489
Additions 13,071 13,071
At 31 May 2024 242,560 242,560
Depreciation
At 1 June 2023 129,716 129,716
Charge for the period 11,284 11,284
At 31 May 2024 141,000 141,000
Net book value
At 31 May 2024 101,560 101,560
At 31 May 2023 99,773 99,773