Company Registration No. 09788351 (England)
A1 Plant Limited
Unaudited accounts
for the year ended 30 September 2024
A1 Plant Limited
Unaudited accounts
Contents
A1 Plant Limited
Company Information
for the year ended 30 September 2024
Director
Mr Cormac Leonard
Company Number
09788351 (England)
Registered Office
7 Woodlands Close
Curridge
Thatcham
Berkshire
RG18 9EQ
Accountants
EMC Accountancy
21 Railway Street
Belcoo
Fermanagh
BT93 5FJ
A1 Plant Limited
Statement of financial position
as at 30 September 2024
Tangible assets
10,598
13,247
Cash at bank and in hand
4,778
8,935
Creditors: amounts falling due within one year
(6,888)
(14,023)
Net current liabilities
(2,110)
(5,088)
Called up share capital
1
1
Profit and loss account
8,487
8,158
Shareholders' funds
8,488
8,159
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 May 2025 and were signed on its behalf by
Mr Cormac Leonard
Director
Company Registration No. 09788351
A1 Plant Limited
Notes to the Accounts
for the year ended 30 September 2024
A1 Plant Limited is a private company, limited by shares, registered in England, registration number 09788351. The registered office is 7 Woodlands Close, Curridge, Thatcham, Berkshire, RG18 9EQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
22,699
At 30 September 2024
12,101
At 30 September 2024
10,598
At 30 September 2023
13,247
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
263
-
Loans from directors
5,425
12,103
A1 Plant Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).