2023-07-01 07642792 2024-06-30 07642792 2023-07-01 2024-06-30 07642792 2023-06-30 07642792 2022-07-01 2023-06-30 07642792 uk-core:WithinOneYear 2023-06-30 07642792 uk-core:WithinOneYear 2024-06-30 07642792 uk-core:ShareCapital 2024-06-30 07642792 uk-core:ShareCapital 2023-06-30 07642792 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 07642792 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 07642792 uk-bus:Director1 2023-07-01 2024-06-30 07642792 uk-core:FurnitureFittings 2023-06-30 07642792 uk-core:CommercialMotorVehicles 2023-06-30 07642792 uk-core:PlantMachinery 2023-06-30 07642792 uk-core:FurnitureFittings 2023-07-01 2024-06-30 07642792 uk-core:CommercialMotorVehicles 2023-07-01 2024-06-30 07642792 uk-core:PlantMachinery 2023-07-01 2024-06-30 07642792 uk-core:PlantMachinery 2024-06-30 07642792 uk-core:CommercialMotorVehicles 2024-06-30 07642792 uk-core:FurnitureFittings 2024-06-30 iso4217:GBP xbrli:pure 07642792 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07642792 uk-bus:FRS102 2023-07-01 2024-06-30 07642792 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 07642792 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
IW Kiddy Plant Hire Ltd
Registered Number:07642792
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
IW Kiddy Plant Hire Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07642792
As at 30 June 2024
IW Kiddy Plant Hire Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
149,434
90,418
2
3
221,254
221,254
Investment property
370,688
311,672
Current assets
Inventories
32,915
32,625
4
Trade and other receivables
29,026
105,223
5
420,058
Cash and cash equivalents
484,866
622,714
481,999
Trade and other payables: amounts falling due within one
year
(89,006)
(168,861)
6
392,993
453,853
Net current assets
Total assets less current liabilities
824,541
704,665
824,541
Net assets
704,665
Capital and reserves
Called up share capital
60,000
60,000
Retained earnings
764,541
644,665
824,541
704,665
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
IW Kiddy Director
These financial statements were approved and authorised for issue by the Board on 17 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
IW Kiddy Plant Hire Ltd
Notes to the Financial Statements
Statutory Information
IW Kiddy Plant Hire Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07642792.
Registered address:
Cutbush Farm
Belchamp St Paul
Sudbury
Suffolk
CO10 7DE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Fixtures and
fittings
Motor vehicles
Plant and
machinery
£
£
£
£
Cost or
valuation
At 01 July 2023
378,071
882
47,195
329,994
81,750
-
-
81,750
Additions
At 30 June 2024
411,744
47,195
882
459,821
Provision for depreciation and impairment
At 01 July 2023
287,653
882
31,509
255,262
Charge for year
22,734
-
3,921
18,813
At 30 June 2024
310,387
882
35,430
274,075
At 30 June 2024
Net book value
137,669
11,765
-
149,434
At 30 June 2023
74,732
15,686
-
90,418
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5
For the year ended 30 June 2024
IW Kiddy Plant Hire Ltd
Notes to the Financial Statements Continued
3. Investment property
Total
£
Fair value
At 01 July 2023
221,254
At 30 June 2024
221,254
Net book value
At 30 June 2024
221,254
At 30 June 2023
221,254
4. Inventories
2023
2024
£
£
Stocks
32,625
32,915
5. Trade and other receivables
2023
2024
£
£
Trade debtors
71,158
11,083
Other debtors
34,065
17,943
29,026
105,223
6. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
161,624
60,363
Taxation and social security
3,405
24,110
Other creditors
3,832
4,533
168,861
89,006
7. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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