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Company registration number: SC466113
John Underwood Plant Hire Contractor Ltd
Unaudited filleted financial statements
31 March 2024
John Underwood Plant Hire Contractor Ltd
Contents
Directors and other information
Director's responsibilities statement
Accountants report
Statement of financial position and notes to the financial statements
John Underwood Plant Hire Contractor Ltd
Directors and other information
Director Mr John Underwood
Company number SC466113
Registered office Errigal
Stronmilchan
Dalmally
Argyll
PA33 1AS
Business address Errigal
Stronmilichan
Dalmally
Argyll
PA35 1AS
Accountants Simmers & Co
Albany Chambers
Albany Street
OBAN
Argyll
PA34 4AL
Bankers Royal Bank of Scotland
26 George Street
OBAN
Argyll
PA34
John Underwood Plant Hire Contractor Ltd
Director's responsibilities statement
Year ended 31 March 2024
The director is responsible for preparing the director's report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent; and
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
John Underwood Plant Hire Contractor Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of John Underwood Plant Hire Contractor Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of John Underwood Plant Hire Contractor Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of John Underwood Plant Hire Contractor Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of John Underwood Plant Hire Contractor Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than John Underwood Plant Hire Contractor Ltd and its director as a body for our work or for this report.
It is your duty to ensure that John Underwood Plant Hire Contractor Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of John Underwood Plant Hire Contractor Ltd. You consider that John Underwood Plant Hire Contractor 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 financial statements of John Underwood Plant Hire Contractor 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 financial statements.
Simmers & Co
Chartered Accountant
Albany Chambers
Albany Street
OBAN
Argyll
PA34 4AL
31 December 2024
John Underwood Plant Hire Contractor Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 254,366 292,892
_______ _______
Current assets 294,601 251,218
Prepayments and accrued income 6,783 4,773
_______ _______
301,384 255,991
Creditors: amounts falling due within one year ( 94,393) ( 140,870)
_______ _______
Net current assets 206,991 115,121
_______ _______
Total assets less current liabilities 461,357 408,013
Creditors: amounts falling due after more than one year ( 13,950) ( 24,955)
Accruals and deferred income ( 17,702) ( 11,095)
_______ _______
Net assets 429,705 371,963
_______ _______
Capital and reserves 429,705 371,963
_______ _______
Notes to the financial statements
John Underwood Plant Hire Contractor Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has 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 December 2024 , and are signed on behalf of the board by:
Mr John Underwood
Director
Company registration number: SC466113
The company is a private company limited by shares, registered in Scotland.