P & R Plant Ltd 07973145 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is pointing contractors Digita Accounts Production Advanced 6.30.9574.0 true 07973145 2023-05-01 2024-04-30 07973145 2024-04-30 07973145 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07973145 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 07973145 bus:Micro-entities 2023-05-01 2024-04-30 07973145 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07973145 bus:FilletedAccounts 2023-05-01 2024-04-30 07973145 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07973145 bus:RegisteredOffice 2023-05-01 2024-04-30 07973145 bus:Director1 2023-05-01 2024-04-30 07973145 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07973145 countries:England 2023-05-01 2024-04-30 07973145 2022-05-01 2023-04-30 07973145 2023-04-30 07973145 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07973145 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 07973145

P & R Plant Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

P & R Plant Ltd

(Registration number: 07973145)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

36,900

47,146

Current assets

29,296

27,312

Creditors: Amounts falling due within one year

(80,939)

(74,718)

Net current liabilities

(51,643)

(47,406)

Total assets less current liabilities

(14,743)

(260)

Creditors: Amounts falling due after more than one year

-

(1,208)

Accruals and deferred income

(6,146)

(4,600)

 

(20,889)

(6,068)

Capital and reserves

(20,889)

(6,068)

1

General information

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

The address of its registered office is:
HML Davies Limited
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

These financial statements were authorised for issue by the Board on 28 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 5).

 

P & R Plant Ltd

(Registration number: 07973145)
Balance Sheet as at 30 April 2024

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.

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 Board on 28 April 2025 and signed on its behalf by:
 

.........................................
Mr Peter Gastall
Director