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REGISTERED NUMBER: 11111409 (England and Wales)















FULKER PLANT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






FULKER PLANT LIMITED (REGISTERED NUMBER: 11111409)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FULKER PLANT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Mr D J Fulker
Miss L E Fulker





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 11111409 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

FULKER PLANT LIMITED (REGISTERED NUMBER: 11111409)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 426,433 612,973

CURRENT ASSETS
Debtors 5 174,970 70,252
Cash at bank 97,022 95,025
271,992 165,277
CREDITORS
Amounts falling due within one year 6 (172,036 ) (178,862 )
NET CURRENT ASSETS/(LIABILITIES) 99,956 (13,585 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

526,389

599,388

CREDITORS
Amounts falling due after more than one
year

7

(309,500

)

(517,413

)
NET ASSETS 216,889 81,975

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 216,789 81,875
216,889 81,975

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

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

The directors acknowledge their 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.

FULKER PLANT LIMITED (REGISTERED NUMBER: 11111409)

BALANCE SHEET - continued
30 JUNE 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2024 and were signed on its behalf by:




Mr D J Fulker - Director



Miss L E Fulker - Director


FULKER PLANT LIMITED (REGISTERED NUMBER: 11111409)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Fulker Plant Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

FULKER PLANT LIMITED (REGISTERED NUMBER: 11111409)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2023 902,997 41,258 315 944,570
Additions - 55,444 250 55,694
Disposals (187,085 ) - - (187,085 )
At 30 June 2024 715,912 96,702 565 813,179
DEPRECIATION
At 1 July 2023 317,268 14,250 79 331,597
Charge for year 121,409 20,613 121 142,143
Eliminated on disposal (86,994 ) - - (86,994 )
At 30 June 2024 351,683 34,863 200 386,746
NET BOOK VALUE
At 30 June 2024 364,229 61,839 365 426,433
At 30 June 2023 585,729 27,008 236 612,973

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 131,934 -
Directors' current accounts 31,358 37,845
Tax 11,678 27,356
VAT - 5,051
174,970 70,252

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 151,116 177,760
VAT 19,799 -
Accrued expenses 1,121 1,102
172,036 178,862

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other loans - 2-5 years 10,784 15,781
Hire purchase contracts 298,716 501,632
309,500 517,413