4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04568465 2023-12-01 2024-11-30 04568465 2024-11-30 04568465 2023-11-30 04568465 2022-12-01 2023-11-30 04568465 2023-11-30 04568465 2022-11-30 04568465 bus:Director3 2023-12-01 2024-11-30 04568465 core:WithinOneYear 2024-11-30 04568465 core:WithinOneYear 2023-11-30 04568465 bus:Micro-entities 2023-12-01 2024-11-30 04568465 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 04568465 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 04568465 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04568465 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 04568465
S & J Plant Hire Ltd
Filleted Unaudited Financial Statements
30 November 2024
S & J Plant Hire Ltd
Statement of Financial Position
30 November 2024
2024
2023
£
£
Fixed assets
68,309
----
-------
Current assets
150,596
269,551
Creditors: amounts falling due within one year
8,512
32,899
---------
---------
Net current assets
142,084
236,652
---------
---------
Total assets less current liabilities
142,084
304,961
Accruals and deferred income
1,200
4,297
---------
---------
140,884
300,664
---------
---------
Capital and reserves
140,884
300,664
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2025 , and are signed on behalf of the board by:
Mrs J Mosley
Director
Company registration number: 04568465
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite K, Market Hall, Chesterfield, S40 1AR.