2 2 ASF Plant Hire Limited 04827932 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is plant hire Digita Accounts Production Advanced 6.30.9574.0 true 04827932 2023-08-01 2024-07-31 04827932 2024-07-31 04827932 bus:CompanySecretaryDirector1 1 2024-07-31 04827932 bus:Director1 1 2024-07-31 04827932 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 04827932 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 04827932 bus:Micro-entities 2023-08-01 2024-07-31 04827932 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04827932 bus:FilletedAccounts 2023-08-01 2024-07-31 04827932 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 04827932 bus:RegisteredOffice 2023-08-01 2024-07-31 04827932 bus:CompanySecretaryDirector1 2023-08-01 2024-07-31 04827932 bus:CompanySecretaryDirector1 1 2023-08-01 2024-07-31 04827932 bus:Director1 2023-08-01 2024-07-31 04827932 bus:Director1 1 2023-08-01 2024-07-31 04827932 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04827932 countries:AllCountries 2023-08-01 2024-07-31 04827932 bus:CompanySecretaryDirector1 1 2023-07-31 04827932 bus:Director1 1 2023-07-31 04827932 2022-08-01 2023-07-31 04827932 2023-07-31 04827932 bus:CompanySecretaryDirector1 1 2023-07-31 04827932 bus:Director1 1 2023-07-31 04827932 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 04827932 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 04827932 bus:CompanySecretaryDirector1 1 2022-08-01 2023-07-31 04827932 bus:Director1 1 2022-08-01 2023-07-31 04827932 bus:CompanySecretaryDirector1 1 2022-07-31 04827932 bus:Director1 1 2022-07-31 xbrli:pure iso4217:GBP

Registration number: 04827932

ASF Plant Hire Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

ASF Plant Hire Limited

(Registration number: 04827932)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

96,101

104,307

Current assets

56,671

55,235

Creditors: Amounts falling due within one year

(69,860)

(61,944)

Net current liabilities

(13,189)

(6,709)

Total assets less current liabilities

82,912

97,598

Creditors: Amounts falling due after more than one year

(11,094)

(15,204)

Accruals and deferred income

(3,600)

(3,450)

 

68,218

78,944

Capital and reserves

68,218

78,944

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
21 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the Board on 17 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

ASF Plant Hire Limited

(Registration number: 04827932)
Balance Sheet as at 31 July 2024 (continued)

3

Related party transactions

Transactions with directors

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Mr S Fenn

Transactions during the year

(6,579)

(32,780)

31,000

(8,358)

Mrs A B Fenn

Transactions during the year

(6,579)

(32,780)

31,000

(8,358)

2024

At 1 August 2023
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

Mr S Fenn

Transactions during the year

(8,358)

(41,377)

41,488

(8,248)

Mrs A B Fenn

Transactions during the year

(8,358)

(41,377)

41,488

(8,248)

 

ASF Plant Hire Limited

(Registration number: 04827932)
Balance Sheet as at 31 July 2024 (continued)

3

Related party transactions (continued)

During both the current and previous year interest was charged on the overdrawn balances at the official rate.

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 and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 17 March 2025 and signed on its behalf by:
 

.........................................
Mr S Fenn
Director

.........................................
Mrs A B Fenn
Company secretary and director