P B Plant Hire & Sales Limited - Period Ending 2020-03-31

P B Plant Hire & Sales Limited - Period Ending 2020-03-31


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Registration number: 07243534

P B Plant Hire & Sales Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

P B Plant Hire & Sales Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P B Plant Hire & Sales Limited

Company Information

Director

Mr Paul Brennan

Registered office

3RD Floor Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

 

P B Plant Hire & Sales Limited

(Registration number: 07243534)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

21,374

31,081

Current assets

27,541

23,139

Creditors: Amounts falling due within one year

(20,505)

(17,888)

Net current assets

7,036

5,251

Total assets less current liabilities

28,410

36,332

Creditors: Amounts falling due after more than one year

-

(5,812)

Accruals and deferred income

(2,250)

(2,250)

 

26,160

28,270

Capital and reserves

26,160

28,270

1

General information

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

The address of its registered office is:
3RD Floor Lawford House
Albert Place
London
N3 1QA
United Kingdom

The principal place of business is:
Beacon House
Swanland Road
South Mymms
Herts
EN6 3NE

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 financial statements are presented in Pounds Sterling, which is also the functional currency of the Company. Rounding of amounts shown in the financial statements is to the nearest Pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

 

P B Plant Hire & Sales Limited

(Registration number: 07243534)
Balance Sheet as at 31 March 2020

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2019 - £Nil).

The total amount of guarantees not included in the balance sheet is £Nil (2019 - £Nil).

The total amount of contingencies not included in the balance sheet is £Nil (2019 - £Nil).

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.

For the financial year ending 31 March 2020 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.

Approved and authorised by the director on 25 September 2020
 

.........................................

Mr Paul Brennan
Director