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Company Registration No. 11402684 (England and Wales)
C. Anderson Plant Hire Limited Unaudited accounts for the year ended 30 June 2024
C. Anderson Plant Hire Limited Unaudited accounts Contents
Page
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C. Anderson Plant Hire Limited Company Information for the year ended 30 June 2024
Director
Craig Scott ANDERSON
Company Number
11402684 (England and Wales)
Registered Office
Unit 9 Packhorse Place Watling Street Dunstable LU6 3QL England
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C. Anderson Plant Hire Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,868 
17,578 
Current assets
Debtors
114,774 
168,628 
Cash at bank and in hand
52 
8 
114,826 
168,636 
Creditors: amounts falling due within one year
(128,772)
(125,231)
Net current (liabilities)/assets
(13,946)
43,405 
Total assets less current liabilities
(9,078)
60,983 
Creditors: amounts falling due after more than one year
(39,747)
(59,924)
Net (liabilities)/assets
(48,825)
1,059 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(48,827)
1,057 
Shareholders' funds
(48,825)
1,059 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 28 March 2024 and were signed on its behalf by
Craig Scott ANDERSON Director Company Registration No. 11402684
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C. Anderson Plant Hire Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
C. Anderson Plant Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 11402684. The registered office is Unit 9 Packhorse Place, Watling Street, Dunstable, LU6 3QL, 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.
3
Accounting policies
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Reducing balance
Fixtures & fittings
15% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
31,184 
8,464 
648 
40,296 
Disposals
(25,104)
- 
- 
(25,104)
At 30 June 2024
6,080 
8,464 
648 
15,192 
Depreciation
At 1 July 2023
16,990 
5,080 
648 
22,718 
Charge for the year
498 
508 
- 
1,006 
On disposals
(13,400)
- 
- 
(13,400)
At 30 June 2024
4,088 
5,588 
648 
10,324 
Net book value
At 30 June 2024
1,992 
2,876 
- 
4,868 
At 30 June 2023
14,194 
3,384 
- 
17,578 
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C. Anderson Plant Hire Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,020 
1,020 
Amounts due from group undertakings etc.
- 
69,364 
Other debtors
113,754 
98,244 
114,774 
168,628 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
37,494 
38,003 
Obligations under finance leases and hire purchase contracts
15,082 
17,263 
Amounts owed to group undertakings and other participating interests
33,823 
- 
Taxes and social security
41,956 
69,280 
Accruals
417 
685 
128,772 
125,231 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
39,747 
59,924 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Craig Scott ANDERSON
98,244 
35,000 
27,029 
106,215 
98,244 
35,000 
27,029 
106,215 
The above loan is unsecured, interest free and repayable on demand
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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