Company Registration No. 11972346 (England and Wales)
ACME Plant Hire Ltd
Unaudited accounts
for the year ended 31 May 2024
ACME Plant Hire Ltd
Unaudited accounts
Contents
ACME Plant Hire Ltd
Company Information
for the year ended 31 May 2024
Directors
Desiree Manitius-Purnell
Sarah Minter
Jacqui Ockenden
Tina Grimes
Company Number
11972346 (England and Wales)
Registered Office
SCAFFOLD HOUSE TODDINGTON LANE
BN17 7PN
WICK
WEST SUSSEX
BN17 7PN
ENGLAND
ACME Plant Hire Ltd
Accountants' report
Accountants' report to the board of directors of ACME Plant Hire Ltd on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ACME Plant Hire Ltd for the year ended
31 May 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ACME Plant Hire Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ACME Plant Hire Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ACME Plant Hire Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ACME Plant Hire Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ACME Plant Hire Ltd. You consider that ACME Plant Hire Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ACME Plant Hire Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ACME Plant Hire Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
238,245
291,646
Cash at bank and in hand
2,499
2,500
Creditors: amounts falling due within one year
(945)
(3,116)
Net current assets
56,307
25,897
Total assets less current liabilities
294,552
317,543
Creditors: amounts falling due after more than one year
(3,262)
-
Net assets
291,290
317,543
Called up share capital
490,575
490,575
Profit and loss account
(199,285)
(173,032)
Shareholders' funds
291,290
317,543
For the year ending 31 May 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by
Sarah Minter
Director
Company Registration No. 11972346
ACME Plant Hire Ltd
Notes to the Accounts
for the year ended 31 May 2024
ACME Plant Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 11972346. The registered office is SCAFFOLD HOUSE TODDINGTON LANE, BN17 7PN, WICK, WEST SUSSEX, BN17 7PN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2023
497,575
43,000
540,575
Revaluations
(53,401)
-
(53,401)
At 31 May 2024
444,174
43,000
487,174
At 1 June 2023
213,096
35,833
248,929
At 31 May 2024
213,096
35,833
248,929
At 31 May 2024
231,078
7,167
238,245
At 31 May 2023
284,479
7,167
291,646
ACME Plant Hire Ltd
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Trade debtors
53,253
26,513
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
-
1,665
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).