PR PLANT (SCOTLAND) LTD SC593762 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is plant hire Digita Accounts Production Advanced 6.30.9574.0 true SC593762 2023-05-01 2024-04-30 SC593762 2024-04-30 SC593762 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 SC593762 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 SC593762 bus:Micro-entities 2023-05-01 2024-04-30 SC593762 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 SC593762 bus:FilletedAccounts 2023-05-01 2024-04-30 SC593762 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC593762 bus:RegisteredOffice 2023-05-01 2024-04-30 SC593762 bus:Director2 2023-05-01 2024-04-30 SC593762 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC593762 countries:Scotland 2023-05-01 2024-04-30 SC593762 2022-05-01 2023-04-30 SC593762 2023-04-30 SC593762 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 SC593762 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: SC593762

PR PLANT (SCOTLAND) LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

PR PLANT (SCOTLAND) LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PR PLANT (SCOTLAND) LTD

Company Information

Director

Patrick Ryan

Registered office

179 Drakemire Drive
Glasgow
G45 9SS

Accountants

ADCA (Scotland) Limited
32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL

 

PR PLANT (SCOTLAND) LTD

(Registration number: SC593762)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

30,938

59,834

Current assets

207,484

208,663

Creditors: Amounts falling due within one year

(153,020)

(157,275)

Net current assets

54,464

51,388

Total assets less current liabilities

85,402

111,222

Creditors: Amounts falling due after more than one year

(45,461)

(59,330)

Accruals and deferred income

(2,820)

(2,820)

 

37,121

49,072

Capital and reserves

37,121

49,072

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
179 Drakemire Drive
Glasgow
G45 9SS
Scotland

These financial statements were authorised for issue by the director on 19 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 8).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

PR PLANT (SCOTLAND) LTD

(Registration number: SC593762)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 March 2025
 

.........................................
Patrick Ryan
Director