Registered number
12254226
W H Plant Services Ltd
Filleted Accounts
31 October 2024
W H Plant Services Ltd
Registered number: 12254226
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 22,381 29,125
Current assets 73,434 58,676
Prepayments and accrued income 718 733
74,152 59,409
Creditors: amounts falling due within one year (41,349) (34,261)
Net current assets 32,803 25,148
Total assets less current liabilities 55,184 54,273
Creditors: amounts falling due after more than one year (7,069) (11,923)
Accruals and deferred income (758) (935)
Net assets 47,357 41,415
Capital and reserves 47,357 41,415
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 7 High Street, Swainby, Northallerton. DL6 3ED.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W Howes
Director
Approved by the board on 6 February 2025
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