Mark Harrison Plant Hire Limited 04578111 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is plant hire and groundworks Digita Accounts Production Advanced 6.30.9574.0 true 04578111 2023-12-01 2024-11-30 04578111 2024-11-30 04578111 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 04578111 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 04578111 bus:Micro-entities 2023-12-01 2024-11-30 04578111 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 04578111 bus:FilletedAccounts 2023-12-01 2024-11-30 04578111 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 04578111 bus:RegisteredOffice 2023-12-01 2024-11-30 04578111 bus:CompanySecretary1 2023-12-01 2024-11-30 04578111 bus:Director1 2023-12-01 2024-11-30 04578111 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04578111 countries:EnglandWales 2023-12-01 2024-11-30 04578111 2022-12-01 2023-11-30 04578111 2023-11-30 04578111 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 04578111 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 04578111

Mark Harrison Plant Hire Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Mark Harrison Plant Hire Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mark Harrison Plant Hire Limited

Company Information

Director

Mr M Harrison

Company secretary

Mrs S E Harrison

Registered office

The Old Vicarage
51 St John
Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
Chartered Accountants
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Mark Harrison Plant Hire Limited

(Registration number: 04578111)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

293,453

236,539

Current assets

43,676

61,998

Prepayments and accrued income

1,793

1,558

Creditors: Amounts falling due within one year

(85,236)

(103,677)

Net current liabilities

(39,767)

(40,121)

Total assets less current liabilities

253,686

196,418

Creditors: Amounts falling due after more than one year

(84,014)

(71,117)

Accruals and deferred income

(116)

(59)

 

169,556

125,242

Capital and reserves

169,556

125,242

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 04578111.

The address of its registered office is:
The Old Vicarage
51 St John
Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the director on 17 June 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'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

 

Mark Harrison Plant Hire Limited

(Registration number: 04578111)
Balance Sheet as at 30 November 2024 (continued)

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £113,615 (2023 - £116,319). The financial commitments are secured by the government, the assets they relate to and by personal guarantees.

For the financial year ending 30 November 2024 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 year in question in accordance with section 476; and

The director acknowledges his 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.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 June 2025
 

.........................................
Mr M Harrison
Director