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Company registration number: 05871988
H.S. Plant Hire Limited
Unaudited filleted financial statements
30 July 2024
H.S. Plant Hire Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
H.S. Plant Hire Limited
Directors and other information
Director H Simmons
Secretary G S Simmons
Company number 05871988
Registered office Organford Manor Country Park
The Office
Organford Lane
Poole, Dorset
BH16 6ES
Accountants SMH Howard Matthews Ltd
Lidgett House
56 Lidgett Lane
Garforth
Leeds
LS25 1LL
Bankers H S B C
36 Highbridge Street
Waltham Abbey
Essex
EN9 1BT
H.S. Plant Hire Limited
Statement of financial position
30 July 2024
2024 2023
£ £
Fixed assets 9,533 12,709
_______ _______
Current assets 437,086 434,209
Creditors: amounts falling due within one year ( 134,928) ( 115,487)
_______ _______
Net current assets 302,158 318,722
_______ _______
Total assets less current liabilities 311,691 331,431
Accruals and deferred income ( 1,800) ( 1,800)
_______ _______
Net assets 309,891 329,631
_______ _______
Capital and reserves 309,891 329,631
_______ _______
Notes to the financial statements
H.S. Plant Hire Limited
Year ended 30 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
H Simmons 118,574 2,193 120,767
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
H Simmons 69,757 48,817 118,574
_______ _______ _______
For the year ending 30 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 29 April 2025 , and are signed on behalf of the board by:
H Simmons
Director
Company registration number: 05871988
The company is a private company limited by shares, registered in England and Wales.