JK CRANE HIRE LTD

Company Registration Number:
SC660284 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

JK CRANE HIRE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

JK CRANE HIRE LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,386,792 797,021
Total fixed assets: 1,386,792 797,021
Current assets
Debtors:   528,654 462,021
Cash at bank and in hand: 482,292 376,575
Total current assets: 1,010,946 838,596
Creditors: amounts falling due within one year:   (355,533) (558,282)
Net current assets (liabilities): 655,413 280,314
Total assets less current liabilities: 2,042,205 1,077,335
Creditors: amounts falling due after more than one year:   (704,724) (91,922)
Total net assets (liabilities): 1,337,481 985,413
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,337,480 985,412
Shareholders funds: 1,337,481 985,413

The notes form part of these financial statements

JK CRANE HIRE LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 February 2025
and signed on behalf of the board by:

Name: Dianne J Kelly
Status: Director

The notes form part of these financial statements

JK CRANE HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JK CRANE HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 8 7

JK CRANE HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 1,070,984
Additions 883,807
Disposals (140,000)
At 31 May 2024 1,814,791
Depreciation
At 01 June 2023 273,963
Charge for year 191,810
On disposals (42,000)
Other adjustments 4,226
At 31 May 2024 427,999
Net book value
At 31 May 2024 1,386,792
At 31 May 2023 797,021