POOLEY PLANT HIRE LTD


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POOLEY PLANT HIRE LTD

Registered Number
06438985
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2022

POOLEY PLANT HIRE LTD
Company Information
for the year from 1 April 2021 to 31 March 2022

Directors

POOLEY, Gordon
POOLEY, Jonathan Richard

Registered Address

Poppyfields Wimblington Road
Manea
March
PE15 0JR

Registered Number

06438985 (England and Wales)
POOLEY PLANT HIRE LTD
Balance Sheet as at
31 March 2022

2022
£

2021
£

Fixed Assets206,206125,340
Current Assets241,148173,716
Prepayments and accrued income618-
Creditors amounts falling due within one year(118,400)(71,715)
Net current assets (liabilities)123,366102,001
Total assets less current liabilities329,572227,341
Creditors amounts falling due after one year(68,261)(110,663)
Provisions for liabilities(36,701)(21,424)
Accruals and deferred income-(1,000)
Net assets (liabilities)224,61094,254
Capital and reserves224,61094,254
  • The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
  • Average number of employees

    The average number of persons employed by the company in the period was 5 (previous period: 0).
The financial statements were approved and authorised for issue by the Board of Directors on 22 September 2022, and are signed on its behalf by:
POOLEY, Jonathan Richard
Director
Registered Company No. 06438985