Caseware UK (AP4) 2024.0.164 2024.0.164 2024-07-312024-07-3142023-08-01falseNo description of principal activity4falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06968180 2023-08-01 2024-07-31 06968180 2022-08-01 2023-07-31 06968180 2024-07-31 06968180 2023-07-31 06968180 c:Director1 2023-08-01 2024-07-31 06968180 d:CurrentFinancialInstruments 2024-07-31 06968180 d:CurrentFinancialInstruments 2023-07-31 06968180 d:Non-currentFinancialInstruments 2024-07-31 06968180 d:Non-currentFinancialInstruments 2023-07-31 06968180 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06968180 c:FullAccounts 2023-08-01 2024-07-31 06968180 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06968180 c:Micro-entities 2023-08-01 2024-07-31 06968180 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 06968180









PLANT AND TOOL HIRE LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
PLANT AND TOOL HIRE LTD
REGISTERED NUMBER: 06968180

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£


Fixed assets
13,891
18,521

Current assets
11,385
6,825

Creditors: amounts falling due within one year
(78,357)
(53,951)

Net current liabilities
 
 
(66,972)
 
 
(47,126)

Total assets less current liabilities
(53,081)
(28,605)

Creditors: amounts falling due after more than one year
(15,000)
(25,000)


Net liabilities
(68,081)
(53,605)



Capital and reserves
(68,081)
(53,605)


Notes


General information

Plant and Tool Hire Limited is a private company, limited by shares, registered in England and Wales. Theaddress of the company’s registered office is 145 St. Albans Road, Watford, England, WD17 1RA.


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PLANT AND TOOL HIRE LTD
REGISTERED NUMBER: 06968180
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024

Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
V Luiso
Director

Date: 11 April 2025

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PLANT AND TOOL HIRE LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1.Accounting policies

 
1.1

Going concern

The shareholders and directors consider that the company has sufficient funding for the foreseeable
future in the form of shareholder and director support. The financial statements have therefore been
prepared as a going concern on the basis that the company is expected to continue in operational
existence for the foreseeable future.

 
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