Company Registration No. 09320832 (England and Wales)
DURKAN & SONS PLANT HIRE LTD
Unaudited accounts
for the year ended 28 February 2021
DURKAN & SONS PLANT HIRE LTD
Unaudited accounts
Contents
DURKAN & SONS PLANT HIRE LTD
Company Information
for the year ended 28 February 2021
Company Number
09320832 (England and Wales)
Registered Office
21 HYDE PARK ROAD
LEEDS
LS6 1PY
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
DURKAN & SONS PLANT HIRE LTD
Statement of financial position
as at 28 February 2021
Tangible assets
700,790
668,246
Cash at bank and in hand
381,899
51,841
Creditors: amounts falling due within one year
(971,453)
(600,899)
Net current liabilities
(353,959)
(548,958)
Total assets less current liabilities
346,831
119,288
Creditors: amounts falling due after more than one year
(50,000)
-
Net assets
296,831
119,288
Called up share capital
100
100
Profit and loss account
296,731
119,188
Shareholders' funds
296,831
119,288
For the year ending 28 February 2021 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 17 November 2021 and were signed on its behalf by
B J P Durkan
Director
Company Registration No. 09320832
DURKAN & SONS PLANT HIRE LTD
Notes to the Accounts
for the year ended 28 February 2021
DURKAN & SONS PLANT HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 09320832. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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 28 February 2021
1,652,708
Charge for the year
123,669
At 28 February 2021
951,918
At 28 February 2021
700,790
At 28 February 2020
668,246
5
Debtors: amounts falling due within one year
2021
2020
DURKAN & SONS PLANT HIRE LTD
Notes to the Accounts
for the year ended 28 February 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
2,839
8,509
Other creditors
714,020
592,390
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
