Company Registration No. 01845609 (England and Wales)
Scott Enterprise (Plant Hire) Limited
Unaudited accounts
for the year ended 30 September 2024
Scott Enterprise (Plant Hire) Limited
Unaudited accounts
Contents
Scott Enterprise (Plant Hire) Limited
Company Information
for the year ended 30 September 2024
Director
Scott Edward Brown
Company Number
01845609 (England and Wales)
Registered Office
136 LONGWOOD ROAD
ALDRIDGE
WALSALL
WEST MIDLANDS
WS9 0TD
Accountants
K H Goldsworthy FFA/FIPA FFTA - Goldsworthy & Co
30 Footherley Road
Shenstone
Lichfield
Staffordshire
WS14 0NJ
Scott Enterprise (Plant Hire) Limited
Statement of financial position
as at 30 September 2024
Tangible assets
22,976
30,636
Cash at bank and in hand
325,847
261,716
Creditors: amounts falling due within one year
(335,689)
(290,367)
Net current (liabilities)/assets
(9,842)
3,380
Total assets less current liabilities
13,134
34,016
Creditors: amounts falling due after more than one year
-
(7,583)
Called up share capital
100
100
Profit and loss account
13,034
26,333
Shareholders' funds
13,134
26,433
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 18 June 2025 and were signed on its behalf by
Scott Edward Brown
Director
Company Registration No. 01845609
Scott Enterprise (Plant Hire) Limited
Notes to the Accounts
for the year ended 30 September 2024
Scott Enterprise (Plant Hire) Limited is a private company, limited by shares, registered in England and Wales, registration number 01845609. The registered office is 136 LONGWOOD ROAD, ALDRIDGE, WALSALL, WEST MIDLANDS, WS9 0TD.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
126,870
113,533
240,403
At 30 September 2024
126,870
113,533
240,403
At 1 October 2023
122,653
87,114
209,767
Charge for the year
1,055
6,605
7,660
At 30 September 2024
123,708
93,719
217,427
At 30 September 2024
3,162
19,814
22,976
At 30 September 2023
4,217
26,419
30,636
Scott Enterprise (Plant Hire) Limited
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,022
5,101
Proposed dividends
40,000
40,000
Loans from directors
291,835
247,755
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
7,583
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).