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
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
C. Anderson Plant Hire Limited
Statement of financial position
as at 30 June 2024
Tangible assets
4,868
17,578
Cash at bank and in hand
52
8
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
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
C. Anderson Plant Hire Limited
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
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:
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
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
At 30 June 2024
1,992
2,876
-
4,868
At 30 June 2023
14,194
3,384
-
17,578
C. Anderson Plant Hire Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
-
69,364
Other debtors
113,754
98,244
6
Creditors: amounts falling due within one year
2024
2023
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
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
39,747
59,924
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).