Company Registration No. 13647715 (England and Wales)
CMJ Plant Hire Limited
Unaudited accounts
for the year ended 30 September 2024
CMJ Plant Hire Limited
Unaudited accounts
Contents
CMJ Plant Hire Limited
Company Information
for the year ended 30 September 2024
Directors
Craig Jackson
Sarah Beart
Company Number
13647715 (England and Wales)
Registered Office
Ghost Mail Ltd
61 Bridge Street
Kington
Herefordshire
HR5 3DJ
England
CMJ Plant Hire Limited
Statement of financial position
as at 30 September 2024
Tangible assets
117,375
128,312
Cash at bank and in hand
1,268
634
Creditors: amounts falling due within one year
(110,587)
(111,838)
Net current assets
91,036
83,854
Total assets less current liabilities
208,411
212,166
Creditors: amounts falling due after more than one year
(35,512)
(47,349)
Net assets
172,899
164,817
Called up share capital
1
1
Profit and loss account
172,898
164,816
Shareholders' funds
172,899
164,817
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 directors acknowledge their 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 of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by
Craig Jackson
Director
Company Registration No. 13647715
CMJ Plant Hire Limited
Notes to the Accounts
for the year ended 30 September 2024
CMJ Plant Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 13647715. The registered office is Ghost Mail Ltd, 61 Bridge Street, Kington, Herefordshire, HR5 3DJ, England.
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:
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
161,811
Charge for the year
14,812
At 30 September 2024
44,436
At 30 September 2024
117,375
At 30 September 2023
128,312
Amounts falling due within one year
Amounts due from group undertakings etc.
200,355
195,058
CMJ Plant Hire Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
11,837
11,837
Taxes and social security
-
1,251
Loans from directors
98,750
98,750
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
35,512
47,349
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).