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Company registration number: 08292296
O'Rourke Plant Hire (Midlands) Ltd
Unaudited filleted financial statements
30 November 2023
O'Rourke Plant Hire (Midlands) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
O'Rourke Plant Hire (Midlands) Ltd
Directors and other information
Director Mr Philip O'Rourke
Company number 08292296
Registered office 17 School Road
Hall Green
Birmingham
West Midlands
B28 8JG
Business address Kings Court
17 School Road
Hall Green
Birmingham
B28 8JG
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
O'Rourke Plant Hire (Midlands) Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 1,146,428 1,197,257
_______ _______
Current assets 118,658 353,609
Creditors: amounts falling due within one year ( 733,519) ( 664,332)
_______ _______
Net current liabilities ( 614,861) ( 310,723)
_______ _______
Total assets less current liabilities 531,567 886,534
Creditors: amounts falling due after more than one year ( 712,469) ( 882,641)
Accruals and deferred income ( 2,075) ( 795)
_______ _______
Net (liabilities)/assets ( 182,977) 3,098
_______ _______
Capital and reserves ( 182,977) 3,098
_______ _______
Notes to the financial statements
O'Rourke Plant Hire (Midlands) Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 3 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2025 , and are signed on behalf of the board by:
Mr Philip O'Rourke
Director
Company registration number: 08292296
The company is a private company limited by shares, registered in England and Wales.