Thomas and Sonny Crilly Plant Hire Ltd 14437355 false 2022-10-24 2023-12-31 2023-12-31 The principal activity of the company is Renting and leasing of construction and civil engineering machinery and equipment Digita Accounts Production Advanced 6.30.9574.0 true 14437355 2022-10-24 2023-12-31 14437355 2023-12-31 14437355 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14437355 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 14437355 bus:Micro-entities 2022-10-24 2023-12-31 14437355 bus:AuditExemptWithAccountantsReport 2022-10-24 2023-12-31 14437355 bus:FullAccounts 2022-10-24 2023-12-31 14437355 bus:SmallCompaniesRegimeForAccounts 2022-10-24 2023-12-31 14437355 bus:RegisteredOffice 2022-10-24 2023-12-31 14437355 bus:Director1 2022-10-24 2023-12-31 14437355 bus:PrivateLimitedCompanyLtd 2022-10-24 2023-12-31 14437355 countries:England 2022-10-24 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 14437355

Thomas and Sonny Crilly Plant Hire Ltd

Annual Report and Unaudited Financial Statements

for the Period from 24 October 2022 to 31 December 2023

 

Thomas and Sonny Crilly Plant Hire Ltd

(Registration number: 14437355)
Balance Sheet as at 31 December 2023

2023
£

Fixed assets

52,066

Current assets

51,487

Creditors: Amounts falling due within one year

(85,774)

Net current liabilities

(34,287)

Total assets less current liabilities

17,779

Creditors: Amounts falling due after more than one year

(18,913)

Accruals and deferred income

(1,200)

 

(2,334)

Capital and reserves

(2,334)

1

General information

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

The address of its registered office is:
Link House, Bradman Road, Knowsley Business Park
Liverpool
L33 7UR
United Kingdom

These financial statements were authorised for issue by the director on 2 May 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Thomas and Sonny Crilly Plant Hire Ltd

(Registration number: 14437355)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 2 May 2025
 

.........................................
E Crilly
Director