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REGISTERED NUMBER: 08020141 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

S GOTTS DIGGER HIRE LTD

S GOTTS DIGGER HIRE LTD (REGISTERED NUMBER: 08020141)






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




Page

Balance Sheet 1


S GOTTS DIGGER HIRE LTD (REGISTERED NUMBER: 08020141)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 150,504 103,145

CURRENT ASSETS 170,063 185,814

CREDITORS
Amounts falling due within one year (28,784 ) (39,628 )
NET CURRENT ASSETS 141,279 146,186
TOTAL ASSETS LESS CURRENT
LIABILITIES

291,783

249,331

CREDITORS
Amounts falling due after more than one
year

22,259

30,032
NET ASSETS 269,524 219,299

CAPITAL AND RESERVES 269,524 219,299

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

S Gotts Digger Hire Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08020141

Registered office: 3 Dereham Road
Easton
Norwich
Norfolk
NR9 5EG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
S Gotts
Balance outstanding at start of year 21,400 14,489
Amounts advanced 44,368 21,400
Amounts repaid (21,400 ) (14,489 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 44,368 21,400

S GOTTS DIGGER HIRE LTD (REGISTERED NUMBER: 08020141)

BALANCE SHEET - continued
30 APRIL 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The above advance is unsecured, interest free and repayable on demand.



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

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

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 20 January 2025 and were signed by:





S Gotts - Director