2 2 David Plant Ltd 09678321 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is concrete reinforcement. Digita Accounts Production Advanced 6.30.9574.0 true 09678321 2023-08-01 2024-07-31 09678321 2024-07-31 09678321 bus:Director1 1 2024-07-31 09678321 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09678321 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 09678321 bus:Micro-entities 2023-08-01 2024-07-31 09678321 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09678321 bus:FilletedAccounts 2023-08-01 2024-07-31 09678321 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09678321 bus:RegisteredOffice 2023-08-01 2024-07-31 09678321 bus:Director1 2023-08-01 2024-07-31 09678321 bus:Director1 1 2023-08-01 2024-07-31 09678321 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09678321 bus:Agent1 2023-08-01 2024-07-31 09678321 countries:England 2023-08-01 2024-07-31 09678321 bus:Director1 1 2023-07-31 09678321 2022-08-01 2023-07-31 09678321 2023-07-31 09678321 bus:Director1 1 2023-07-31 09678321 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09678321 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 09678321 bus:Director1 1 2022-08-01 2023-07-31 09678321 bus:Director1 1 2022-07-31 xbrli:pure iso4217:GBP

Registration number: 09678321

David Plant Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

David Plant Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

David Plant Ltd

Company Information

Director

Mr David Plant

Registered office

11 Derwent Road
Middleton
Manchester
M24 5LP

Accountants

AIMS Accountants For Business
Chartered Certified AccountantsHarewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

 

David Plant Ltd

(Registration number: 09678321)
Statement of Financial Position as at 31 July 2024

2024
£

2023
£

Fixed assets

7,093

6,587

Current assets

29,854

34,533

Creditors: Amounts falling due within one year

(21,374)

(22,514)

Net current assets

8,480

12,019

Total assets less current liabilities

15,573

18,606

Creditors: Amounts falling due after more than one year

(15,000)

(18,333)

 

573

273

Capital and reserves

573

273

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Derwent Road
Middleton
Manchester
M24 5LP

These financial statements were authorised for issue by the director on 24 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

David Plant Ltd

(Registration number: 09678321)
Statement of Financial Position as at 31 July 2024

3

Related party transactions

Transactions with the director

2024

At 1 August 2023
£

Repayments by director
£

At 31 July 2024
£

Mr David Plant

Directors current account

8,711

(1,467)

7,244

2023

At 1 August 2022
£

Advances to director
£

At 31 July 2023
£

Mr David Plant

Directors current account

(60)

8,771

8,711

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 24 February 2025
 

.........................................
Mr David Plant
Director